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Description D.O: 03- 102222DECLARACION 1 DE 1FACTURA No. SO-101954 DE FECHA 30 DE SEPTIEMBRE DE 2022ARANCEL PREFERENCIAL 0% D | HS-Code 7307230000 |
Free On Board 10698.87 USD | Freight 268.6 USD |
Insurance 25 USD | Cost, Insurance, and Freight 10992.47 USD |
Payment Type GIRO DIRECTO |