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Description DO:M03220628016, , DECLARACION 1 DE 1, FACTURA(S) SO-50598, FACTURA:SO-50598, FECHA:24-05-2022, PRODUCTO: KIT DE REPAR | HS-Code 9007910000 |
Free On Board 2250 USD | Freight 314.47 USD |
Insurance 11.25 USD | Cost, Insurance, and Freight 2575.72 USD |
Payment Type GIRO DIRECTO |