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Description DO: M03220730018, DECLARACION 1 DE 1, FACTURA(S) F202206015, FACTURA:F202206015, FECHA:15-06-2022. NOS ACOGEMOS AL DEC | HS-Code 9018190000 |
Free On Board 4790 USD | Freight 699.66 USD |
Insurance 90 USD | Cost, Insurance, and Freight 5579.66 USD |
Payment Type GIRO DIRECTO |