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| Description DO TIM22480336 DECLARACION 1 DE 1 MONEDA FRANCO SUIZO 1,07112 FACTURA:4561817198, FECHA:02-02-2022, REF: 45-0630-05 | HS-Code 8479900000 |
| Free On Board 61413.28 USD | Freight 350 USD |
| Insurance 179.8 USD | Cost, Insurance, and Freight 62038.08 USD |
| Payment Type GIRO DIRECTO | |