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| Description DO TIM22033688 K36221115ST DECLARACION 1 DE 1 // FACTURA:20220926002, FECHA:26-09-2022, NOS ACOGEMOS AL DECRETO 0925 | HS-Code 4901999000 |
| Free On Board 4368 USD | Freight 83 USD |
| Insurance 21.85 USD | Cost, Insurance, and Freight 4472.85 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |