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| Description DO 2495763 PEDIDO TRAMITE: 0135-24 DECLARACION(1-1) FACTURA: 144058 FECHA: 2024-10-15 PRODUCTO: LIJAS (INSUMO) ABRASIVO, | HS-Code 6805100000 |
| Free On Board 870.54 USD | Freight 428.45 USD |
| Insurance 2.56 USD | Cost, Insurance, and Freight 1301.55 USD |
| Payment Type PAGOS ANTICIPADOS | |