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| Description DO 9501250531 202504088-CLL040650-25 DECLARACION (1-1) FACTURA No.F001 - 00000003 DEL 27052025. MERCANCIA NUEVA. NO | HS-Code 6006220000 |
| Free On Board 79386.38 USD | Freight 900 USD |
| Insurance 200 USD | Cost, Insurance, and Freight 80486.38 USD |
| Payment Type GIRO DIRECTO | |