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| Description CODIGO UTS U00765 DO 238314669 PEDIDO 284-23 ORDEN COMPRA:284-23 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): F00658019 DE | HS-Code 3920100000 |
| Free On Board 1768.1 USD | Freight 1075.42 USD |
| Insurance 0.08 USD | Cost, Insurance, and Freight 2843.6 USD |
| Payment Type GIRO DIRECTO | |