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Description DO 2025030369 DECLARACION(1-1) FACTURA: SO/0032310 FECHA: 2025-02-24 /MERCANCIA NUEVA-NOMBRE DEL ACCESORIO: SONDA PARA U | HS-Code 9033000000 |
Free On Board 465 USD | Freight 109.37 USD |
Insurance 5 USD | Cost, Insurance, and Freight 579.37 USD |
Payment Type PAGOS ANTICIPADOS |