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Description DO,00025303 Pedido 0009RNC0 D,I, 31825748 FACTURA No, 002-050-000026588 DE FECHA 28-JUN-2024 , NOS ACOGEMOS AL DECRET | HS-Code 8708401000 |
Free On Board 2523.94 USD | Freight 435 USD |
Insurance 1.3 USD | Cost, Insurance, and Freight 2960.24 USD |
Payment Type GIRO DIRECTO |