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| Description DO 052024000556 PEDIDO TRAMITE: 161/24 // 162/24 DECLARACION(1-1) FACTURA: S23-0000991 FECHA: 2024-05-17 CANT (1) UNIDAD | HS-Code 8413701900 |
| Free On Board 98715 USD | Freight 2150 USD |
| Insurance 2.35 USD | Cost, Insurance, and Freight 100867.35 USD |
| Payment Type PAGOS ANTICIPADOS | |