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Description DO: M03220425413, DECLARACION 1 DE 1, FACTURA(S) 10-08391-05856, //FACTURA:10-08391-05856, FECHA:16-03-2022. NOS ACOGEMO | HS-Code 8528520000 |
Free On Board 629.75 USD | Freight 68.4 USD |
Insurance 15 USD | Cost, Insurance, and Freight 713.15 USD |
Payment Type PAGOS ANTICIPADOS |