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| Description DO TIM23031172 DECLARACION 1 DE 1 // FACTURA:SET230202, FECHA:01-02-2023, REF: SET-VMS1-52/0-150V PRODUCTO TRANSDUCTO | HS-Code 8541510000 |
| Free On Board 2073.42 USD | Freight 46.4 USD |
| Insurance 10.37 USD | Cost, Insurance, and Freight 2130.19 USD |
| Payment Type GIRO DIRECTO | |