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| Description DO TIM22031207 DECLARACION 1 DE 1 FACTURA:1001M, FECHA:06-05-2022 PRODUCTO MENAJE DOMESTICO, 1. RIELES (LARGUEROS) | HS-Code 9805000000 |
| Free On Board 1530 USD | Freight 719.07 USD |
| Insurance 50 USD | Cost, Insurance, and Freight 2299.07 USD |
| Payment Type GIRO DIRECTO | |