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| Description DO 32313267 DECLARACION(1-1) PROVEEDOR ADICIONAL: TLC LOZYSKA SP.J FACTURA: 52EXM222023 FECHA: 2023-09-05 CANT ( | HS-Code 8482100000 |
| Free On Board 2250.5 USD | Freight 295.89 USD |
| Insurance 22.51 USD | Cost, Insurance, and Freight 2568.9 USD |
| Payment Type PAGOS ANTICIPADOS | |