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| Description CODIGO UTS U00765 DO 234313393 PEDIDO 140-23 DECLARACION 1 DE 1 FACTURA(S) FECHA(S):4310026784 DE 050420232,847 | HS-Code 3920100000 |
| Free On Board 14040.6 USD | Freight 8571.68 USD |
| Insurance 18.09 USD | Cost, Insurance, and Freight 22659 USD |
| Payment Type GIRO DIRECTO | |