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| Description DO 2024-13206 PEDIDO ALT 10115 DECLARACION 1 DE 1 // FACTURA: KA24370/COMM/2024/001, FECHA:09-11-2024, MERCANCIA DE PRI | HS-Code 1211909090 |
| Free On Board 17315 USD | Freight 3235 USD |
| Insurance 60.6 USD | Cost, Insurance, and Freight 20610.6 USD |
| Payment Type PAGOS ANTICIPADOS | |