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| Description DO 18163760-001 DECLARACION(1-1) DO: 18163760, PEDIDO: I-24 MONARQ, FACTURA: 240528 FECHA: 2024-05-07 ARTICLE NO. 815830 | HS-Code 2208300000 |
| Free On Board 67849.1 USD | Freight 3238 USD |
| Insurance 85.3 USD | Cost, Insurance, and Freight 71172.4 USD |
| Payment Type GIRO DIRECTO | |