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Description DO:06-1849-0124-1, PEDIDO ME020179/1, DECLARACION 1 DE 2, FACTURA(S) 2023/623,2023/533, MERCANCIA USADA NOS ACOGEMOS AL | HS-Code 8426910000 |
Free On Board 6044.55 USD | Freight 742.97 USD |
Insurance 20.11 USD | Cost, Insurance, and Freight 6807.63 USD |
Payment Type GIRO DIRECTO |