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| Description DECLARACION 1 DE 1. DO 2023-04594 PEDIDO 3554, 2123-2023. FACTURA (S): F230514952 DEL 2023-05-16. ORDEN DE COMPRA HUMAX | HS-Code 3822900000 |
| Free On Board 2650 USD | Freight 74.97 USD |
| Insurance 0.93 USD | Cost, Insurance, and Freight 2725.9 USD |
| Payment Type GIRO DIRECTO | |