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| Description DO 022023041022 PEDIDO TRAMITE: 0023-00001 DECLARACION(1-1) FACTURA: 3722 FECHA: 2023-10-05 CANT (48) SETS ITEM NO. 4170 | HS-Code 8505110000 |
| Free On Board 6205 USD | Freight 562.12 USD |
| Insurance 55 USD | Cost, Insurance, and Freight 6822.12 USD |
| Payment Type GIRO DIRECTO | |