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| Description DO 012025085038 PEDIDO TRAMITE: SAI00012932 - SOD00012933 DECLARACION(1-1) FACTURA: ANC2025000000037 FECHA: 2025-06-11 C | HS-Code 7607110000 |
| Free On Board 8150 USD | Freight 729.1 USD |
| Insurance 4.96 USD | Cost, Insurance, and Freight 8884.06 USD |
| Payment Type GIRO DIRECTO | |