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Description COD022 - / DIM 1/1 D.O. NTA092/ / Factura No. 010524 Fecha 2024/5/1 ,LIC-40010667-20240523N // No aplica visto bueno I | HS-Code 9027200000 |
Free On Board 10256.06 USD | Freight 1134.79 USD |
Insurance 51.28 USD | Cost, Insurance, and Freight 11929.14 USD |
Payment Type PAGOS ANTICIPADOS |