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| Description DO 124352 DECLARACION 1 DE 2-FACTURA(S) MM-230601 PEDIDO RTOS 05-2023 -PARA TODOS LOS ITEMS: USO: PARA EQUIPOS DE GIMNA | HS-Code 9506910000 |
| Free On Board 1159.12 USD | Freight 17.1 USD |
| Insurance 2.3 USD | Cost, Insurance, and Freight 1286.85 USD |
| Payment Type GIRO DIRECTO | |