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| Description DO 2025-GCL-103. DECLARACION 1 DE 1. FACTURA(S): CFZ4767. // PRODUCTO: CHATARRA DE ACERO, CANTIDAD: 20,550 KILOGRAMOS, | HS-Code 7204290000 |
| Free On Board 1722.12 USD | Freight DATA UNAVAILABLE |
| Insurance DATA UNAVAILABLE | Cost, Insurance, and Freight 1722.12 USD |
| Payment Type GIRO DIRECTO | |