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| Description DO: M0308403MDE-CTG PEDIDO NRO 713071 DECLARACION 1 de 1 Nro. Factura 21416047 - 26/02/2025 - - ITEM NRO 1 PRODUCTO: HI | HS-Code 5402310000 |
| Free On Board 38759.61 USD | Freight 520.3 USD |
| Insurance 39.71 USD | Cost, Insurance, and Freight 39319.62 USD |
| Payment Type GIRO DIRECTO | |