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Description DO 052022002174 PEDIDO TRAMITE: PROV. DeDALOS DECLARACION(1-1) FACTURA: 00222 FECHA: 2022-09-21 CANT (12) UNIDADES KORA | HS-Code 9403600000 |
Free On Board 13236.8 USD | Freight 4496.5 USD |
Insurance 60 USD | Cost, Insurance, and Freight 17793.3 USD |
Payment Type PAGOS ANTICIPADOS |