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| Description DO CTG-20240190, , , DECLARACION 1 DE 1, FACTURA(S) AR-020-23, //FACTURA:AR-020-23, FECHA:08-02-2024 // 227.95 METRO CUA | HS-Code 6802930000 |
| Free On Board 9904.71 USD | Freight 2385 USD |
| Insurance 49.52 USD | Cost, Insurance, and Freight 12339.23 USD |
| Payment Type PAGOS ANTICIPADOS | |