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| Description DO 052025040683 PEDIDO TRAMITE: INVOICE NA224-25 DECLARACION(1-1) FACTURA: NA224-25 FECHA: 2025-01-29 CANT (1100) KILOGR | HS-Code 3824999900 |
| Free On Board 10829.21 USD | Freight 336.6 USD |
| Insurance 5.19 USD | Cost, Insurance, and Freight 11171 USD |
| Payment Type GIRO DIRECTO | |