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| Description DO 23A419297 PEDIDO STOTA CERAMICS ORDEN COMPRA:K23 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): K23 DE 10/08/2023//376.32 | HS-Code 6907210000 |
| Free On Board 11397.12 USD | Freight 4100 USD |
| Insurance 15.96 USD | Cost, Insurance, and Freight 15513.08 USD |
| Payment Type PAGOS ANTICIPADOS | |