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Description DO:2024-01210, PEDIDO 24027, DECLARACION 1 DE 1, FACTURA(S) E295-002/23, // 10,000 UNIDAD PRODUCTO:ELECTRODOS, REFERENC | HS-Code 8515900000 |
Free On Board 5620 USD | Freight 450 USD |
Insurance 10.01 USD | Cost, Insurance, and Freight 6080.01 USD |
Payment Type PAGOS ANTICIPADOS |