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| Description DO CTG2023I09201//PEDIDO 6300007921// DECLARACION 1 DE 1//FACTURA 0000171238 DE 19/01/2024// PARA EFECTOS DE ARANCEL NOS | HS-Code 8413701900 |
| Free On Board 17811.93 USD | Freight 5403.64 USD |
| Insurance 3.74 USD | Cost, Insurance, and Freight 23219.31 USD |
| Payment Type PAGOS ANTICIPADOS | |