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| Description DO 052024044642 PEDIDO TRAMITE: A224029-01 DECLARACION(1-1) FACTURA: 03/240367 FECHA: 2024-08-30 CANT (960) KILOGRAMOS I | HS-Code 2005999000 |
| Free On Board 1076.07 USD | Freight 220.35 USD |
| Insurance 0.84 USD | Cost, Insurance, and Freight 1297.26 USD |
| Payment Type GIRO DIRECTO | |