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| Description DO 531252 DECLARACION 1 DE 1-FACTURA(S) 00001007 PEDIDO 091-2024 - 102.168 UNIDAD PRODUCTO: CARPUL VIDRIO (1.8 ML CARTR | HS-Code 7010904000 |
| Free On Board 2450 USD | Freight 711 USD |
| Insurance 0.74 USD | Cost, Insurance, and Freight 4026.74 USD |
| Payment Type GIRO DIRECTO | |