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Description DO,00003604 Pedido 0091052297 D,I, 28523295 FACTURA No, 0091053612 DEFECHA 12-ENE-2023 , MERCANCÍA ORIGINARIA Y PROCE | HS-Code 4819200000 |
Free On Board 8555 USD | Freight 2769.84 USD |
Insurance 8.56 USD | Cost, Insurance, and Freight 11333.4 USD |
Payment Type PAGOS ANTICIPADOS |