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| Description DO 232312805 PEDIDO 47-1398 DECLARACION 1 DE 1 FACTURA(S) FECHA(S):EXPSAM0012022-23 DE 12012023,EXPSAM001A202 | HS-Code 8201909000 |
| Free On Board 20 USD | Freight 373.2 USD |
| Insurance 0.1 USD | Cost, Insurance, and Freight 415.66 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |