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Description DO SNI108946 PEDIDO PEDIDO 20333 DECLARACION 1 DE 2 FACTURA(S):001/24 // FACTURA:001/24, FECHA:29-10-2024 , MERCANCIA N | HS-Code 8479500000 |
Free On Board 8470.01 USD | Freight 212.94 USD |
Insurance 21.18 USD | Cost, Insurance, and Freight 8704.13 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |