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| Description DO SKI110741 PEDIDO PEDIDO D.O 02094-25 DECLARACION 1 DE 1 FACTURA(S):FC25000026 // FACTURA:FC25000026, FECHA:06-02-202 | HS-Code 8481400090 |
| Free On Board 7093.04 USD | Freight 393.75 USD |
| Insurance 8.51 USD | Cost, Insurance, and Freight 7547.8 USD |
| Payment Type PAGOS ANTICIPADOS | |