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| Description DO 052023000689 PEDIDO TRAMITE: 6300099867 DECLARACION(1-1) FACTURA: 00050-00000055 FECHA: 2023-04-24 CANT (80) UNIDAD I | HS-Code 4407990000 |
| Free On Board 99012 USD | Freight 7111.12 USD |
| Insurance 52.53 USD | Cost, Insurance, and Freight 106175.65 USD |
| Payment Type GIRO DIRECTO | |