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| Description DO:2024-08623, PEDIDO D.O 0480-24, DECLARACION 1 DE 2, FACTURA(S) 202411007A, 1 UNIDAD, VINVIMA-24-0153907 EQUIPO | HS-Code 9027500000 |
| Free On Board 12177.78 USD | Freight 489.89 USD |
| Insurance 10.13 USD | Cost, Insurance, and Freight 12677.8 USD |
| Payment Type GIRO DIRECTO | |