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Description DO BUN-23-0312, Dim Nro 1 Factura(s)...SH20221031009H 04012023. NOS ACOGEMOS AL DECTO 2722018, GRAVAMEN 0%., MERCANC | HS-Code 8477800000 |
Free On Board 4500 USD | Freight 980 USD |
Insurance 32.88 USD | Cost, Insurance, and Freight 6564.38 USD |
Payment Type GIRO DIRECTO |