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| Description DO SKI103483 PEDIDO 11401-23 DECLARACION 1 DE 1 FACTURA(S):ST20231018001 FACTURA:ST20231018001, FECHA:15-11-2023 , M | HS-Code 8207192100 |
| Free On Board 362.88 USD | Freight 1295.71 USD |
| Insurance 1.09 USD | Cost, Insurance, and Freight 1659.68 USD |
| Payment Type PAGOS ANTICIPADOS | |