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| Description DO I-813-CTG/2024 PEDIDO 141136 // R.V 19/10/2025 DECLARACION 1 DE 1FACTURA(S):53963 OEA RESOLUCION 7274 MERCANCIA NU | HS-Code 8501530000 |
| Free On Board 17869.54 USD | Freight 228.5 USD |
| Insurance 51.97 USD | Cost, Insurance, and Freight 18156.08 USD |
| Payment Type GIRO DIRECTO | |