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| Description DO SKI109663 PEDIDO PEDIDO D.O 09551-24 DECLARACION 3 DE 8 FACTURA(S):GL20240920 MERCANCIA NUEVA, // FACTURA:GL20240920 | HS-Code 7318160000 |
| Free On Board 121.26 USD | Freight 13.52 USD |
| Insurance 0.18 USD | Cost, Insurance, and Freight 137.03 USD |
| Payment Type PAGOS ANTICIPADOS | |