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| Description DO MDEMTE271909. Pedido Tramite: TJZHKF25040087. Declaracion(7-7). NUMERO DE FACTURA ORDER65-24 ORDER05-24 DE FECHA 20 | HS-Code 8205409000 |
| Free On Board 93315.25 USD | Freight 4903.11 USD |
| Insurance 337.5 USD | Cost, Insurance, and Freight 98555.86 USD |
| Payment Type GIRO DIRECTO | |