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Description DO 902111017-001 PEDIDO TRAMITE: CTGI0202179 DECLARACION(1-1) FACTURA: 00022020 FECHA: 2021-10-25 (ITEM 1) PRODUCTO: SE | HS-Code 8479899000 |
Free On Board 86748 USD | Freight 36730 USD |
Insurance 260.24 USD | Cost, Insurance, and Freight 123738.24 USD |
Payment Type GIRO DIRECTO |