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| Description DO BTA-1643-24 PEDIDO PEDIDO SOL-0118-2024 DECLARACION 1 DE 1 //FACTURA:0000008977, FECHA:24-09-2024, PRODUCTO: AIRE AC | HS-Code 8415823020 |
| Free On Board 99900 USD | Freight 8100 USD |
| Insurance 100 USD | Cost, Insurance, and Freight 108100 USD |
| Payment Type GIRO DIRECTO | |