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Description DO:M35240356579, PEDIDO 561SANY, DECLARACION 1 DE 1, FACTURA(S) SC10969, FACTURA:SC10969, FECHA:30-04-2024, IMPORTACIO | HS-Code 8705100000 |
Free On Board 297582.95 USD | Freight 25521.78 USD |
Insurance 105.27 USD | Cost, Insurance, and Freight 323210 USD |
Payment Type GIRO DIRECTO |