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Description DO:M48230748307, , DECLARACION 1 DE 1, FACTURA(S) SMK2023000000039, //FACTURA:SMK2023000000039, FECHA:18-05-2023, UNIDAD | HS-Code 8462260000 |
Free On Board 13840.4 USD | Freight 1450 USD |
Insurance 77.35 USD | Cost, Insurance, and Freight 15367.75 USD |
Payment Type PAGOS ANTICIPADOS |