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| Description DO 32413960 DECLARACION(1-1) FACTURA: N20240807 FECHA: 2024-08-14 CANT (20) U PRODUCTO: POLVO TONER, DESTINO: PARA SER U | HS-Code 8443990000 |
| Free On Board 145 USD | Freight 494.09 USD |
| Insurance 1.45 USD | Cost, Insurance, and Freight 640.54 USD |
| Payment Type GIRO DIRECTO | |