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| Description DO I-0596CTG/23 FACTURA(S): 03022023-04 DE 06/04/2023 DECLARACION 1 DE 1FCOL 22-0062 /// REFERENCIA= PROJECT 22-9899SC, | HS-Code 8421219000 |
| Free On Board 64087.26 USD | Freight 4920 USD |
| Insurance 31.15 USD | Cost, Insurance, and Freight 70776.01 USD |
| Payment Type GIRO DIRECTO | |