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| Description DO 012022080051 PEDIDO TRAMITE: SAI00005335 DECLARACION(1-1) FACTURA: 2211099 FECHA: 2022-11-16 CANT (393120) UNIDADES 7 | HS-Code 7616999000 |
| Free On Board 26186.19 USD | Freight 3733.97 USD |
| Insurance 15.19 USD | Cost, Insurance, and Freight 29935.35 USD |
| Payment Type GIRO DIRECTO | |