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| Description DO FESTEXTIMP0423 PEDIDO GTL-2402272295 DECLARACION 1 DE 1 FACTURA:PS231221-01, FECHA:26-01-2024, PRODUCTO: RESINA FO | HS-Code 3906909000 |
| Free On Board 4800 USD | Freight 27 USD |
| Insurance 24 USD | Cost, Insurance, and Freight 4942.84 USD |
| Payment Type PAGOS ANTICIPADOS | |