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| Description DO 32211121 DECLARACION(1-1) FACTURA: NSI-22-0518-03 FECHA: 2022-05-18 CANT (1700) U PRODUCTO: AGUJAS PARA TEJER TELARES | HS-Code 8448510000 |
| Free On Board 2066.5 USD | Freight 434 USD |
| Insurance 20.67 USD | Cost, Insurance, and Freight 2521.17 USD |
| Payment Type PAGOS ANTICIPADOS | |