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| Description DO 2308-004198, DECLARACION 1 DE 1, FACTURA: 23039, FECHA:12-06-2023. CUMPLE CON LO ESTAB | HS-Code 2204210000 |
| Free On Board 2439.84 USD | Freight 635.38 USD |
| Insurance 198.9 USD | Cost, Insurance, and Freight 3274.12 USD |
| Payment Type GIRO DIRECTO | |