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| Description DO TIM22033619 DECLARACION 1 DE 1 FACTURA:00003-00000175, FECHA:28-11-2022, REF: VF01143250 PRODUCTO CARA ESTACION | HS-Code 7326909000 |
| Free On Board 5586.2 USD | Freight 279.85 USD |
| Insurance 27.93 USD | Cost, Insurance, and Freight 5893.98 USD |
| Payment Type GIRO DIRECTO | |