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Description DO,00028254 Pedido EQUIPAJE SRA, SANDRA BESSUDO D,I, 29616655 FACTURANo, 4231000985 DE FECHA 17-JUL-2023 , MERCANCIA | HS-Code 9033000000 |
Free On Board 8676.09 USD | Freight 2735 USD |
Insurance 21.69 USD | Cost, Insurance, and Freight 11432.78 USD |
Payment Type PAGOS ANTICIPADOS |