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Description DO:2025-04431, , DECLARACION 1 DE 1, FACTURA(S) 9194550087, // 5,605 KILOGRAMO, PRODUCTO: CHATARRA RETAIL, COMPOSICI¿N: | HS-Code 7204410000 |
Free On Board 1067.34 USD | Freight 15 USD |
Insurance 15 USD | Cost, Insurance, and Freight 1097.34 USD |
Payment Type GIRO DIRECTO |