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Description DO: I10131-24, PEDIDO MV ADRE / COI-77 , DECLARACION 1 DE 1 FACTURA(S):TGOA-GAS-240101-R23 ,NOMBRE COMERCIAL SAM GRANU | HS-Code 3102210000 |
Free On Board 113100 USD | Freight 33220 USD |
Insurance 117.06 USD | Cost, Insurance, and Freight 146437.06 USD |
Payment Type GIRO DIRECTO |