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| Description DO: 2024-00437, PEDIDO M03801/24, DECLARACION 1 DE 1, FACTURA COMECIAL No. 601787JW DE 15/11/2023. - MERCANCIA NUEVA. - | HS-Code 8703401000 |
| Free On Board 98111 USD | Freight 3000 USD |
| Insurance 389 USD | Cost, Insurance, and Freight 101500 USD |
| Payment Type GIRO DIRECTO | |