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Description Do: 13MDECT02230632, Nro Pedido / Orden Compra:CUCHILLERIA SAMI FACTURA No 1928/23, Declaración: 1/1 MERCANCIA NUEVA DE | HS-Code 8201901000 |
Free On Board 30269.2 USD | Freight 332.9 USD |
Insurance 75 USD | Cost, Insurance, and Freight 30862.1 USD |
Payment Type PAGOS ANTICIPADOS |