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Description DO TIM23030872 DECLARACION 1 DE 1 // FACTURA:001-002-000000097, FECHA:02-03-2023, REF: SIN REFERENCIA PRODUCTO IMPRES | HS-Code 8443310000 |
Free On Board 300 USD | Freight 386 USD |
Insurance 1.5 USD | Cost, Insurance, and Freight 687.5 USD |
Payment Type GIRO DIRECTO |