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Description DO BUI101495 PEDIDO PEDIDO 775/23 DECLARACION 1 DE 1 FACTURA(S):ATC0504-01CO//FACTURA:ATC0504-01CO, FECHA:16-06-2023 , | HS-Code 3921909000 |
Free On Board 3200.36 USD | Freight 87 USD |
Insurance 16 USD | Cost, Insurance, and Freight 3303.36 USD |
Payment Type GIRO DIRECTO |