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Description D.O. 22-06-22-29 DECLARACION 1 DE 2, FACTURA: CXVA20220429OPALO-5, FECHA: 07062022, PRODUCTO: PINCELES, MATERIA CONSTI | HS-Code 9603400000 |
Free On Board 2.5 USD | Freight 14.45 USD |
Insurance 0.01 USD | Cost, Insurance, and Freight 16.96 USD |
Payment Type GIRO DIRECTO |