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| Description DO:2024-05186, PEDIDO 075-24, DECLARACION 1 DE 1, FACTURA(S) INV202430741, 2 UNIDAD, PRODUCTO: ORUGAS DE CAUCHO, DE | HS-Code 8431490000 |
| Free On Board 1500 USD | Freight 485.1 USD |
| Insurance 10 USD | Cost, Insurance, and Freight 1995.1 USD |
| Payment Type PAGOS ANTICIPADOS | |