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| Description DO SI-20231012, , PEDIDO DO 01123552, DECLARACION 1 DE 1, FACTURA(S) 2023080903, //FACTURA:2023080903, FECHA:22-08-2023, | HS-Code 8429520000 |
| Free On Board 33000 USD | Freight 7500 USD |
| Insurance 37 USD | Cost, Insurance, and Freight 40537 USD |
| Payment Type GIRO DIRECTO | |