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| Description DO 2023-GCL-104, DECLARACION 1 DE 1. DO 16633/23,FACTURA(S): O030-85379. // PRODUCTO: CHATARRA DE ACERO, CANTIDAD: 6.89 | HS-Code 7204290000 |
| Free On Board 728.83 USD | Freight 70 USD |
| Insurance 30 USD | Cost, Insurance, and Freight 828.83 USD |
| Payment Type GIRO DIRECTO | |