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| Description DO: M0261238MDE-CTG PEDIDO NRO 4500078391 DECLARACION 1 de 2 Nro. Factura 5043051 - 25/05/2023 - - ITEM NRO 1 PRODUCTO: | HS-Code 3920201090 |
| Free On Board 518.97 USD | Freight 477.65 USD |
| Insurance 3.81 USD | Cost, Insurance, and Freight 1000.43 USD |
| Payment Type GIRO DIRECTO | |