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| Description DO IMP23171, PEDIDO IMP23171, DECLARACION 1 DE 1 FACTURA(S):2023-FATV-0000302 LAS DEMaS... 1 UD BOMBA ENGRANAJES 105 | HS-Code 8413919000 |
| Free On Board 1808.59 USD | Freight 1.37 USD |
| Insurance 0.93 USD | Cost, Insurance, and Freight 1811.03 USD |
| Payment Type GIRO DIRECTO | |