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| Description DO ARNEL064-24 PEDIDO PEDIDO GAM231003SST -CONSOL 29 DECLARACION 1 DE 2 FACTURA:INV2023100303, FECHA:03-10-2023, PROD | HS-Code 8482200000 |
| Free On Board 5350 USD | Freight 50.55 USD |
| Insurance 30.98 USD | Cost, Insurance, and Freight 5431.53 USD |
| Payment Type PAGOS ANTICIPADOS | |