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Description DO TIM23030303 DECLARACION 1 DE 1 // FACTURA:90027746, FECHA:26-01-2023, REF: TN005 PRODUCTO JUNTA, MARCA NOVAPRESS, | HS-Code 6815990000 |
Free On Board 823.18 USD | Freight 533 USD |
Insurance 4.12 USD | Cost, Insurance, and Freight 1360.3 USD |
Payment Type GIRO DIRECTO |