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| Description DO TIM23351158, , DECLARACION 1 DE 2, DO DE FESIA BUNTX119-23 FACTURA(S) 23008643 , FACTURA:23008643, FECHA:21-07-202 | HS-Code 3926909090 |
| Free On Board 12783.71 USD | Freight 1130.1 USD |
| Insurance 9.59 USD | Cost, Insurance, and Freight 13923.4 USD |
| Payment Type GIRO DIRECTO | |