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Description DO,00036870 PEDIDO IMTS22331 D,I, 32726696 FACTURA NO, YW240507-01 DEFECHA 20-JUN-2024 , COD, PRODUCTO SOMNRYD11 REF | HS-Code 8543709000 |
Free On Board 4845 USD | Freight 571.41 USD |
Insurance 14.54 USD | Cost, Insurance, and Freight 5430.95 USD |
Payment Type PAGOS ANTICIPADOS |