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| Description DO 70957-23 PEDIDO DECLARACION 1 DE 2 //FACTURA:JQTH20230516, FECHA:16-05-2023, PRODUCTO: PERNOS, MATERIA CONSTITUTIVA: | HS-Code 7318159000 |
| Free On Board 33617.5 USD | Freight 1517.77 USD |
| Insurance 105.31 USD | Cost, Insurance, and Freight 35240.58 USD |
| Payment Type GIRO DIRECTO | |