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Description DO: M03230139398, DECLARACION 2 DE 2, FACTURA(S) SO-004237, //FACTURA:SO-004237, FECHA:14-12-2022. NOS ACOGEMOS AL DECRE | HS-Code 8543400000 |
Free On Board 7385.99 USD | Freight 49.1 USD |
Insurance 66.94 USD | Cost, Insurance, and Freight 7502.03 USD |
Payment Type GIRO DIRECTO |