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| Description DO BAQ2025I00241 PEDIDO PO 4697 DECLARACION 1/1 FACTURA COMERCIAL 22297 DE 21/02/2025 /// PARA EFECTOS DE ARANCEL NOS AC | HS-Code 9018500000 |
| Free On Board 24114 USD | Freight 530 USD |
| Insurance 14.47 USD | Cost, Insurance, and Freight 24658.47 USD |
| Payment Type GIRO DIRECTO | |