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| Description DO 902404320-001 PEDIDO TRAMITE: IMLCL806 DECLARACION(2-3) FACTURA: FIU01 FECHA: 2024-03-22 (ITEM 2) PRODUCTO: LYCRA FRI | HS-Code 6006220000 |
| Free On Board 12442.17 USD | Freight 269.7 USD |
| Insurance 45.51 USD | Cost, Insurance, and Freight 12757.38 USD |
| Payment Type GIRO DIRECTO | |