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Description DO 012021000118 PEDIDO TRAMITE: 8000219812 DECLARACION(1-1) FACTURA: 7200000310 FECHA: 2021-02-01 CANT (90) UNIDADES SPO | HS-Code 3926909090 |
Free On Board 4792.98 USD | Freight 1590.76 USD |
Insurance 2.12 USD | Cost, Insurance, and Freight 6385.86 USD |
Payment Type GIRO DIRECTO |