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Description DO FESTEXTIMP4527 PEDIDO 002-002-000000474 DECLARACION 1 DE 1DO DE TECHCOMEX TIM25370109 FACTURA:002-002-000000474, F | HS-Code 0803102000 |
Free On Board 7500 USD | Freight 150.5 USD |
Insurance 18.75 USD | Cost, Insurance, and Freight 7669.25 USD |
Payment Type GIRO DIRECTO |