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| Description DO BUN2024080246 DECLARACION 1 DE 1FACTURA(S):2024TRL52-2 // --LOS DEM¿S, PRENDAS DE VESTIR, GUANTES, MITONES Y MANOPL | HS-Code 4015909000 |
| Free On Board 10368.3 USD | Freight 900 USD |
| Insurance 75 USD | Cost, Insurance, and Freight 11343.3 USD |
| Payment Type GIRO DIRECTO | |