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Description DO:M35230342574, PEDIDO DO: 23032186, DECLARACION 1 DE 1, FACTURA(S) 140323, FACTURA:140323, FECHA:01-02-2023, MERCANC | HS-Code 0304810000 |
Free On Board 33512.36 USD | Freight 4593 USD |
Insurance 10.72 USD | Cost, Insurance, and Freight 38116.08 USD |
Payment Type GIRO DIRECTO |