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| Description DO 012024085017 PEDIDO TRAMITE: IMP.107/2024 DECLARACION(1-1) FACTURA: 1300-2262 AIR FECHA: 2024-05-10 CANT (889.6) METR | HS-Code 6001920000 |
| Free On Board 1316.61 USD | Freight 3558.57 USD |
| Insurance 7.68 USD | Cost, Insurance, and Freight 4882.86 USD |
| Payment Type GIRO DIRECTO | |