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| Description DO 012024040170 PEDIDO TRAMITE: 132355 DECLARACION(1-1) FACTURA: 20242604-QV FECHA: 2024-04-26 CANT (2) UNIDADES 466F // | HS-Code 7309000000 |
| Free On Board 2998.4 USD | Freight 228 USD |
| Insurance 0.45 USD | Cost, Insurance, and Freight 3226.85 USD |
| Payment Type GIRO DIRECTO | |