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Description DO SNI111627 PEDIDO PEDIDO 50420 DECLARACION 1 DE 1 FACTURA(S):0001 FACTURA:0001, FECHA:24-03-2025 , MERCANCIA NUEVA | HS-Code 3901200000 |
Free On Board 38100.6 USD | Freight 2800 USD |
Insurance 235.4 USD | Cost, Insurance, and Freight 41136 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |