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Description DO:M03240558123, PEDIDO LAVACABEZAS, DECLARACION 1 DE 1, FACTURA(S) 190424, //FACTURA:190424, FECHA:22-04-2024, PRODUCTO | HS-Code 6910900000 |
Free On Board 805 USD | Freight 806.82 USD |
Insurance 20 USD | Cost, Insurance, and Freight 1631.82 USD |
Payment Type GIRO DIRECTO |