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| Description DECLARACION(1-1) DO: 18088232, PEDIDO: IMP SILICIO 02-23, FACTURA: 2023CIJ-001 FECHA: 2023-01-20 PRODUCTO SEGUN FACTURA: | HS-Code 2804690000 |
| Free On Board 57360 USD | Freight 1117.28 USD |
| Insurance 36 USD | Cost, Insurance, and Freight 58513.28 USD |
| Payment Type GIRO DIRECTO | |