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| Description DO 23050360. FORMATO 1 DE 2. DECLARAMOS FACTURA COMERCIAL No MGS-2023-INV230377 DE 01092023. REFERENCIA: NO TIENE. PRO | HS-Code 8609000000 |
| Free On Board 1300 USD | Freight 180 USD |
| Insurance 20 USD | Cost, Insurance, and Freight 1500 USD |
| Payment Type GIRO DIRECTO | |