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Description DO:2025-01563, PEDIDO 059-25, DECLARACION 1 DE 1, FACTURA(S) 20135410, // 18,700 UNIDAD, PRODUCTO: ARO METALICO, USO: CO | HS-Code 8308900000 |
Free On Board 7667 USD | Freight 332.31 USD |
Insurance 10 USD | Cost, Insurance, and Freight 8009.31 USD |
Payment Type PAGOS ANTICIPADOS |