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| Description DO:M03230341729, , DECLARACION 1 DE 1, FACTURA(S) 8565, FACTURA:8565, FECHA:16-02-2023, PRODUCTO: LIBROS, TEMA: ENSEnA | HS-Code 4901999000 |
| Free On Board 9983.42 USD | Freight 916.98 USD |
| Insurance 49.92 USD | Cost, Insurance, and Freight 10950.32 USD |
| Payment Type GIRO DIRECTO | |