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Description DO 18092836-001 DECLARACION(1-1) CODIGO OEA OE0454, DO: 18092836, PEDIDO: I-24 FLAMINOR, FACTURA: 2215 FECHA: 2024-02-14 | HS-Code 2009690000 |
Free On Board 67440 USD | Freight 7820 USD |
Insurance 97.84 USD | Cost, Insurance, and Freight 75357.84 USD |
Payment Type GIRO DIRECTO |