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| Description DO TCI104133 PEDIDO PEDIDO IM240009 DECLARACION 1 DE 1 FACTURA(S):2706252862 // FACTURA:2706252862, FECHA:25-12-2023 , | HS-Code 9019200010 |
| Free On Board 1000 USD | Freight 3637.05 USD |
| Insurance 5 USD | Cost, Insurance, and Freight 4642.05 USD |
| Payment Type GIRO DIRECTO | |