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Description DO 2024-10310 DECLARACION 1 DE 1 // FACTURA: EX_101443, FECHA:13-09-2024, MERCANCIA NUEVA DE PRIMERA CALIDAD / NOS ACOG | HS-Code 6810910000 |
Free On Board 9831.47 USD | Freight 3040.52 USD |
Insurance 60 USD | Cost, Insurance, and Freight 12931.99 USD |
Payment Type GIRO DIRECTO |