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Description DO:M03231051668, PEDIDO CO004798 - SH005919, DECLARACION 1 DE 1, FACTURA(S) 001, //FACTURA:001, FECHA:28-09-2023, PRODUC | HS-Code 8411910000 |
Free On Board 450 USD | Freight 250 USD |
Insurance 10 USD | Cost, Insurance, and Freight 710 USD |
Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR |