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| Description DO:M03230341831, , DECLARACION 1 DE 1, MERCANCIA NUEVA. FACTURA(S) 002.2023, //FACTURA:002.2023, FECHA:27-02-2023, PRODU | HS-Code 8544700000 |
| Free On Board 6165.2 USD | Freight 630 USD |
| Insurance 100 USD | Cost, Insurance, and Freight 6895.2 USD |
| Payment Type GIRO DIRECTO | |