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Description DO 241827 DECLARACION 1 DE 1FACTURA(S) P 411313995, FECHA:11/05/2024 , PRODUCTO: GORROS, MATERIA CONSTITUTIVA: 100% ACR | HS-Code 6505009000 |
Free On Board 6270 USD | Freight 519.84 USD |
Insurance 21.95 USD | Cost, Insurance, and Freight 6811.79 USD |
Payment Type PAGOS ANTICIPADOS |