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| Description DO BUN242613 PEDIDO PEDIDO CO0223 DECLARACION 1 DE 1 //FACTURA:CO-0223, FECHA:12-11-2024, PRODUCTO: L¿MINAS DE ACRILICO | HS-Code 3920510000 |
| Free On Board 197626.7 USD | Freight 10887.1 USD |
| Insurance 153.25 USD | Cost, Insurance, and Freight 208667.05 USD |
| Payment Type GIRO DIRECTO | |