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| Description DO SKI113621 PEDIDO PEDIDO D.O 05317-25 DECLARACION 1 DE 1 FACTURA(S):U20250521 MERCANC¿A NUEVA // FACTURA:U20250521, F | HS-Code 4011400000 |
| Free On Board 119914.9 USD | Freight 10500 USD |
| Insurance 359.74 USD | Cost, Insurance, and Freight 130959.64 USD |
| Payment Type PAGOS ANTICIPADOS | |