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| Description DO TIM23900074 DECLARACION 1 DE 1 // FACTURA:2085, FECHA:12-05-2022, REF: SIN REFERENCIA PRODUCTO CONTRABAJO MAESTRO | HS-Code 9202100000 |
| Free On Board 27128.04 USD | Freight 1654.21 USD |
| Insurance 155.13 USD | Cost, Insurance, and Freight 28937.38 USD |
| Payment Type GIRO DIRECTO | |