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| Description DO 012022000793 PEDIDO TRAMITE: 4300001075 DECLARACION(1-1) FACTURA: F001-0003031 FECHA: 2022-07-14 CANT (1550) KILOGRAM | HS-Code 1901200000 |
| Free On Board 4061.08 USD | Freight 3432.42 USD |
| Insurance 1.1 USD | Cost, Insurance, and Freight 7494.6 USD |
| Payment Type GIRO DIRECTO | |