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| Description DO:M03231052366, PEDIDO CONTRATO 194-2023, DECLARACION 1 DE 7, FACTURA(S) 202300045, //FACTURA:202300045, FECHA:20-09-20 | HS-Code 8422200000 |
| Free On Board 3661.85 USD | Freight 45.8 USD |
| Insurance 6.59 USD | Cost, Insurance, and Freight 3714.24 USD |
| Payment Type PAGOS ANTICIPADOS | |