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| Description DO ARNEL1347-25 PEDIDO DECLARACION 1 DE 11 //FACTURA:20240909, FECHA:18-11-2024, PRODUCTO: AMARRES DE NYLON, CAPACIDAD: | HS-Code 3926909090 |
| Free On Board 5048.5 USD | Freight 34.71 USD |
| Insurance 20.19 USD | Cost, Insurance, and Freight 5103.4 USD |
| Payment Type GIRO DIRECTO | |