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Description DO 202503016 DECLARACION(1-1) MERCANCIANUEVA. FACTURA: 24110897 FECHA: 2024-11-13 PRODUCTO: FORRO PARA CELULAR, CAPACIDA | HS-Code 3926909090 |
Free On Board 585 USD | Freight 225.18 USD |
Insurance 0.43 USD | Cost, Insurance, and Freight 810.61 USD |
Payment Type GIRO DIRECTO |