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| Description DO TIM23030470 DECLARACION 1 DE 1 NOS ACOJEMOS AL ART 615 NUMERAL 2.6 DEL DECRETO 1165 DEL 2019 // FACTURA:IN20221021, | HS-Code 6402200000 |
| Free On Board 459.2 USD | Freight 40 USD |
| Insurance 2.3 USD | Cost, Insurance, and Freight 501.5 USD |
| Payment Type GIRO DIRECTO | |