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Description DO 2025480735 PEDIDO TRAMITE: MON-016-24 DECLARACION(1-1) FACTURA: 250381 FECHA: 2025-03-24 PRODUCTO: LIBROS, TEMA: ESOT | HS-Code 4901999000 |
Free On Board 15547.58 USD | Freight 333.8 USD |
Insurance 60 USD | Cost, Insurance, and Freight 15941.38 USD |
Payment Type GIRO DIRECTO |