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Description DO 03231213591 / 23120921. FORMATO 1 DE 1. PEDIDO 101021. DECLARAMOS FACTURA COMERCIAL No FCI-000230 DEL24/11/2023. DES | HS-Code 8542310000 |
Free On Board 524110.34 USD | Freight 1011.5 USD |
Insurance 1572.33 USD | Cost, Insurance, and Freight 527184.17 USD |
Payment Type GIRO DIRECTO |