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| Description DO:M35240861404, PEDIDO CRBUN2703, DECLARACION 2 DE 2, FACTURA(S) INK24052451, //FACTURA:INK24052451, FECHA:24-05-2024, | HS-Code 3919909000 |
| Free On Board 2835.64 USD | Freight 507.8 USD |
| Insurance 58.37 USD | Cost, Insurance, and Freight 3401.81 USD |
| Payment Type GIRO DIRECTO | |