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| Description DO 032024043135 PEDIDO TRAMITE: GRANITOS RIO DECLARACION(1-1) FACTURA: 0563/22 FECHA: 2024-09-09 CANT (330.5) M2 06 BUND | HS-Code 6802230000 |
| Free On Board 4740.35 USD | Freight 6663 USD |
| Insurance 70 USD | Cost, Insurance, and Freight 11473.35 USD |
| Payment Type GIRO DIRECTO | |