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| Description DO 32419322 DECLARACION(1-1) FACTURA: 3221905, 3222288, 3222293, 3225176 FECHA: 2024-11-14 CANT (5) U PRODUCTO: LINTERNA | HS-Code 8530809000 |
| Free On Board 31937.66 USD | Freight 3994.49 USD |
| Insurance 319.38 USD | Cost, Insurance, and Freight 36251.53 USD |
| Payment Type GIRO DIRECTO | |