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| Description DO 032024080147 PEDIDO TRAMITE: IMP 519 DECLARACION(1-1) FACTURA: 002-015-000003454 FECHA: 2024-10-29 CANT (32.64) TONEL | HS-Code 2101110090 |
| Free On Board 369811.2 USD | Freight 840 USD |
| Insurance 185.33 USD | Cost, Insurance, and Freight 370836.53 USD |
| Payment Type GIRO DIRECTO | |