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| Description DO TIM22480479 DECLARACION 1 DE 1 I0622-TEC10// FACTURA:23331, FECHA:23-03-2022, REF: SEGUN FACTURA SF55 PRODUCTO GEO | HS-Code 5603940000 |
| Free On Board 39080 USD | Freight 1236 USD |
| Insurance 31.26 USD | Cost, Insurance, and Freight 40347.26 USD |
| Payment Type PAGOS ANTICIPADOS | |