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| Description DO:M48240558191, PEDIDO ICTG5667, DECLARACION 1 DE 1, FACTURA(S) 2024, FACTURA:2024, FECHA:28-04-2024, MENAJE DOMESTIC | HS-Code 9805000000 |
| Free On Board 3815.93 USD | Freight 6457.5 USD |
| Insurance 50 USD | Cost, Insurance, and Freight 10323.43 USD |
| Payment Type GIRO DIRECTO | |