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Description DO:M90240558523, PEDIDO DO:M24 TSO, DECLARACION 1 DE 3, FACTURA(S) INV579065, FACTURA:INV579065, FECHA:24-04-2024, PRO | HS-Code 8471700000 |
Free On Board 1643.86 USD | Freight 24.62 USD |
Insurance 1.64 USD | Cost, Insurance, and Freight 1670.12 USD |
Payment Type GIRO DIRECTO |