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| Description DO 341754-001 PEDIDO TRAMITE: DO 1727 DECLARACION(1-2) FACTURA: 2022079-4221 FECHA: 2022-06-29 MERCANCIA NUEVA, NOS ACOG | HS-Code 8202200000 |
| Free On Board 11948.09 USD | Freight 1132.89 USD |
| Insurance 35.84 USD | Cost, Insurance, and Freight 13792.31 USD |
| Payment Type PAGOS ANTICIPADOS | |