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Description DO:M48220933685, PEDIDO 0980 NCOCTG089551, DECLARACION 1 DE 1, FACTURA(S) 2022.07.900.3380, FACTURA:2022.07.900.3380, | HS-Code 4001100000 |
Free On Board 3585 USD | Freight 295 USD |
Insurance 75 USD | Cost, Insurance, and Freight 4219.29 USD |
Payment Type GIRO DIRECTO |