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| Description DO TIM22351231 DECLARACION 4 DE 7 FACTURA:YHM22093, FECHA:02-06-2022 PRODUCTO KIT DE LIMPIEZA DE CALZADO DEPOR | HS-Code 9605000000 |
| Free On Board 1010.5 USD | Freight 654.68 USD |
| Insurance 5.05 USD | Cost, Insurance, and Freight 1670.23 USD |
| Payment Type GIRO DIRECTO | |