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Description DO:2024-06208, PEDIDO 032-24, DECLARACION 1 DE 1, FACTURA(S) E1138/24-25, // 60,378 OTRAS, PRODUCTO: DRIL, LIGAMENTO: TA | HS-Code 5209210000 |
Free On Board 114284.1 USD | Freight 3400 USD |
Insurance 53 USD | Cost, Insurance, and Freight 117737.1 USD |
Payment Type PAGOS ANTICIPADOS |