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| Description DO 32407565 DECLARACION(1-1) FACTURA: 0458449-IN FECHA: 2024-05-22 CANT (1) U PRODUCTO: KIT DE REPARACION, DESTINO: PARA | HS-Code 8481909000 |
| Free On Board 2857.15 USD | Freight 149.99 USD |
| Insurance 28.57 USD | Cost, Insurance, and Freight 3035.71 USD |
| Payment Type GIRO DIRECTO | |