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| Description DO:M03230647826, DECLARACION 1 DE 1, FACTURA(S) A 62671, //FACTURA:A 62671, FECHA:08-06-2023. NOS ACOGEMOS AL DECRETO. 9 | HS-Code 9019100000 |
| Free On Board 5006.64 USD | Freight 794.53 USD |
| Insurance 97.96 USD | Cost, Insurance, and Freight 5899.13 USD |
| Payment Type PAGOS ANTICIPADOS | |