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| Description DO 230111-001 DECLARACION(1-1) FACTURA: EXP369 FECHA: 2023-07-05 PRODUCTO: EMPAQUES PARA CAFE, COMPOSICION: PAPEL KRAFT | HS-Code 4819400000 |
| Free On Board 42.64 USD | Freight 78.1 USD |
| Insurance 0.34 USD | Cost, Insurance, and Freight 121.08 USD |
| Payment Type GIRO DIRECTO | |