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| Description DO BUNI23-0418 DECLARACION 1 DE 1 FACTURA:INVE001, FECHA:08-02-2023, PRODUCTO: ESTUCHES PARA ORFEBRERIA JEWELRY 70*80 | HS-Code 4202920090 |
| Free On Board 1060 USD | Freight 347 USD |
| Insurance 5.3 USD | Cost, Insurance, and Freight 1412.3 USD |
| Payment Type GIRO DIRECTO | |