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| Description DO 2023031067 PEDIDO TRAMITE: I14699 DECLARACION(1-1) FACTURA: SAS-08 FECHA: 2023-07-22 PRODUCTO: VISERA, MATERIA CONSTI | HS-Code 6507000000 |
| Free On Board 1020 USD | Freight 300 USD |
| Insurance 50 USD | Cost, Insurance, and Freight 1370 USD |
| Payment Type GIRO DIRECTO | |