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Description DO 2024-08608, PEDIDO IMP 359. DECLARACION 1 DE 1 // FACTURA:SO48046, FECHA:28-06-2024, MERCANCIA NUEVA / CANTIDAD: 800 | HS-Code 8302410000 |
Free On Board 6888 USD | Freight 532 USD |
Insurance 6.75 USD | Cost, Insurance, and Freight 7426.75 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |