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Description DO:01-29423-0325-1, PEDIDO OS03-00238-2025, DECLARACION 1 DE 1, FACTURA(S) IN91-28574, MERCANCIA NUEVA, NOS ACOGEMOS AL | HS-Code 4016991000 |
Free On Board 4103.19 USD | Freight 1088.1 USD |
Insurance 1.23 USD | Cost, Insurance, and Freight 5467.52 USD |
Payment Type GIRO DIRECTO |