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Description DO:M03220425064, , DECLARACION 1 DE 1, FACTURA(S) 014-2022, FACTURA:014-2022, FECHA:15-02-2022, LIC-40006350-20220406N | HS-Code 8471490000 |
Free On Board 282864.6 USD | Freight 1450.2 USD |
Insurance 1414.32 USD | Cost, Insurance, and Freight 285729.12 USD |
Payment Type GIRO DIRECTO |