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Description DO,00008273 Pedido C009849001 D,I, 26460377 FACTURA No, 3081202202 DEFECHA 01-MAR-2022 , MERCANCIA CON EXENTOS DE IVA | HS-Code 8411220000 |
Free On Board 680365.56 USD | Freight 1973.18 USD |
Insurance 374.2 USD | Cost, Insurance, and Freight 682712.94 USD |
Payment Type GIRO DIRECTO |