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| Description DO 032024085226 PEDIDO TRAMITE: IMPORTACION 092.24 DECLARACION(1-1) FACTURA: 005-003-000000030 FECHA: 2024-09-19 CANT (1 | HS-Code 8422309090 |
| Free On Board 78563.95 USD | Freight 1810 USD |
| Insurance 295.94 USD | Cost, Insurance, and Freight 80669.89 USD |
| Payment Type GIRO DIRECTO | |