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| Description DO I48220899 PEDIDO 01/2022 / TIM22482579 DECLARACION 1 DE 1FACTURA(S):01/2022 , CANTIDAD 16,775 KILOGRAMO,SIERRA CONG | HS-Code 0303890090 |
| Free On Board 58752.21 USD | Freight 8750 USD |
| Insurance 293.76 USD | Cost, Insurance, and Freight 67795.97 USD |
| Payment Type GIRO DIRECTO | |