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| Description DO 032025000407 PEDIDO TRAMITE: SO7069 DECLARACION(2-2) FACTURA: 10IN.0295.2022 FECHA: 2025-03-03 CANT (2400) LITROS BIS | HS-Code 3808939900 |
| Free On Board 42218.52 USD | Freight 494.04 USD |
| Insurance 58.73 USD | Cost, Insurance, and Freight 42771.29 USD |
| Payment Type GIRO DIRECTO | |