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| Description DO CO017200892624 PEDIDO TRAMITE: ZA2397 DECLARACION(1-1) FACTURA: 002-002-000002807 FECHA: 2024-07-24 COD PRODUCTO: 705 | HS-Code 3004902900 |
| Free On Board 98996.22 USD | Freight 2116.25 USD |
| Insurance 265.45 USD | Cost, Insurance, and Freight 101377.92 USD |
| Payment Type GIRO DIRECTO | |