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| Description DO CO017801746124 PEDIDO TRAMITE: 25000 DECLARACION (1-2) FACTURA: 20241220 FECHA: 2024-12-20 COD PRODUCTO: CONNECTOR, | HS-Code 8536700000 |
| Free On Board 10 USD | Freight 14.07 USD |
| Insurance 0.01 USD | Cost, Insurance, and Freight 24.08 USD |
| Payment Type GIRO DIRECTO | |