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| Description DO TIM22481861 DECLARACION 1 DE 1 FACTURA:FV2215643, FECHA:21-09-2022, REF: C000382_002 PRODUCTO LAMINAS, MARCA ON | HS-Code 3920610000 |
| Free On Board 42759.41 USD | Freight 3479.28 USD |
| Insurance 92.98 USD | Cost, Insurance, and Freight 46331.67 USD |
| Payment Type CARTA DE CREDITO SOBRE EL EXTERIOR | |