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| Description DO SKI105569 PEDIDO PEDIDO D.O 03136-24 DECLARACION 1 DE 2 FACTURA(S):INV24001-JM // FACTURA:INV24001-JM, FECHA:25-01-2 | HS-Code 8447110000 |
| Free On Board 17700 USD | Freight 1690.31 USD |
| Insurance 88.42 USD | Cost, Insurance, and Freight 19478.73 USD |
| Payment Type PAGOS ANTICIPADOS | |