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Description DO: M0315357MDE-CTG PEDIDO NRO 7032-25 DECLARACION 1 de 1 Nro. Factura 5144 - 09/06/2025 - - ITEM NRO 1 PRODUCTO: COPOLI | HS-Code 3902300000 |
Free On Board 29957 USD | Freight 1296 USD |
Insurance 31.25 USD | Cost, Insurance, and Freight 31284.25 USD |
Payment Type GIRO DIRECTO |