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| Description DO 022025040818 PEDIDO TRAMITE: 141069-OIL SKIMMERS DECLARACION(1-1) FACTURA: 00146750 FECHA: 2025-06-05 CANT (1) UNIDAD | HS-Code 8421110000 |
| Free On Board 2853.8 USD | Freight 392.56 USD |
| Insurance 60 USD | Cost, Insurance, and Freight 3306.36 USD |
| Payment Type GIRO DIRECTO | |