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Description DO TIM23481114, , DECLARACION 1 DE 1, FACTURA(S) INV-187038 , // FACTURA:INV-187038, FECHA:28-07-2023, REF: PL1030SSD P | HS-Code 2710121300 |
Free On Board 41485 USD | Freight 1560 USD |
Insurance 142.8 USD | Cost, Insurance, and Freight 43187.8 USD |
Payment Type GIRO DIRECTO |