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| Description DO 03230976. Pedido Tramite: S/N. Declaracion(2-2). FACTURA: 168492702001028880, FECHA: 2023/04/26. Producto: LAMPARA IN | HS-Code 8539490000 |
| Free On Board 1168.2 USD | Freight 2.38 USD |
| Insurance 4.46 USD | Cost, Insurance, and Freight 1175.04 USD |
| Payment Type GIRO DIRECTO | |