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Description DO. 2021-00170, PEDIDO. 16519, DECLARACION 1 DE 2; FACTURA(S): 13/2020 FECHA: 14-12-2020; , CANTIDAD 22.500, KILOGRA | HS-Code 3105200000 |
Free On Board 70824.94 USD | Freight 4661.77 USD |
Insurance 283.3 USD | Cost, Insurance, and Freight 79001.89 USD |
Payment Type GIRO DIRECTO |