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Description DO 32206190 DECLARACION(1-1) FACTURA: 220731 FECHA: 2022-04-07 CANT (3) U PRODUCTO: KIT DE REPARACION, DESTINO: PARA SER | HS-Code 8481909000 |
Free On Board 2380.65 USD | Freight 47.54 USD |
Insurance 23.81 USD | Cost, Insurance, and Freight 2452 USD |
Payment Type PAGOS ANTICIPADOS |