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| Description DO MDEMMA200533. Pedido Tramite: GORROS. Declaracion(1-1). FACTURA COMERCIAL: 20221025-156027786501021159. MERCANCIA NUE | HS-Code 6506910000 |
| Free On Board 2784 USD | Freight 447.42 USD |
| Insurance 30 USD | Cost, Insurance, and Freight 3261.42 USD |
| Payment Type PAGOS ANTICIPADOS | |