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| Description DO 012022001085 PEDIDO TRAMITE: 827 DECLARACION(1-1) FACTURA: 1489060 FECHA: 2022-09-28 CANT (1) UNIDADES PRODUCTO: TORN | HS-Code 8438900000 |
| Free On Board 4745.89 USD | Freight 254.5 USD |
| Insurance 1.28 USD | Cost, Insurance, and Freight 5001.67 USD |
| Payment Type PAGOS ANTICIPADOS | |