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Description DO:M03240558723, , DECLARACION 1 DE 1, FACTURA(S) FV/000028/24, //FACTURA:FV/000028/24, FECHA:31-05-2024, MERCANCIA NUEV | HS-Code 8471410000 |
Free On Board 79060 USD | Freight 680 USD |
Insurance 295.36 USD | Cost, Insurance, and Freight 80235.36 USD |
Payment Type GIRO DIRECTO |