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| Description DECLARACION 1 DE 1. DO 2023-11258 PEDIDO 4171, 2354-2023. FACTURA (S): CINV/092023/1693 DEL 2023-09-05. ORDEN DE COMPRA | HS-Code 8422401000 |
| Free On Board 351360 USD | Freight 1450 USD |
| Insurance 245.95 USD | Cost, Insurance, and Freight 353055.95 USD |
| Payment Type GIRO DIRECTO | |