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| Description DO FESTEXTIMP2818 PEDIDO GTL-2409302461 DECLARACION 1 DE 1MERCANCIA NUEVA //FACTURA:2024-01472-LAN, FECHA:27-08-2024, P | HS-Code 3506910000 |
| Free On Board 4410 USD | Freight 1053 USD |
| Insurance 25 USD | Cost, Insurance, and Freight 5488 USD |
| Payment Type GIRO DIRECTO | |