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Description DO,00011708 Pedido ZIMB 380/2021 D,I, 26698075 FACTURA No, 000005 DEFECHA 16-MAR-2022 , MERCANCÍA NUEVA // Ref ELE21 | HS-Code 8543300010 |
Free On Board 21292 USD | Freight 1283.14 USD |
Insurance 48.98 USD | Cost, Insurance, and Freight 22624.12 USD |
Payment Type PAGOS ANTICIPADOS |