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Description DO 2231-19 PEDIDO TRAMITE: ICA-005-19 DECLARACION(1-1) FACTURA: 00006-00000044 FECHA: 2019-11-11 PRODUCTO: LIBRO, TEMA: | HS-Code 4901999000 |
Free On Board 5197.75 USD | Freight 31 USD |
Insurance 60 USD | Cost, Insurance, and Freight 5288.75 USD |
Payment Type GIRO DIRECTO |