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Description DO CTG-20230876, , , DECLARACION 1 DE 1, FACTURA(S) 001, //FACTURA:001, FECHA:10-08-2023 // 1 UNIDAD PRODUCTO MENAJE DO | HS-Code 9805000000 |
Free On Board 2448 USD | Freight 3847 USD |
Insurance 12.24 USD | Cost, Insurance, and Freight 6307.24 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |