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Description DO,00028260 Pedido 0022RNC0 D,I, 34140534 FACTURA No, YC230052263 DEFECHA 20-MAY-2025 , REFERENCIA / PARTE No, 3011 | HS-Code 9031809000 |
Free On Board 6612.78 USD | Freight 786.94 USD |
Insurance 3.77 USD | Cost, Insurance, and Freight 7403.49 USD |
Payment Type PAGOS ANTICIPADOS |