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| Description DO 2025-00043 ,Pedido 25-07-0011 ,Formato 2 de 3 Factura(s)...1102252561 17/07/2025.....MERCANCIA NUEVA....., MERCANCI | HS-Code 9026200000 |
| Free On Board 554.72 USD | Freight 21.12 USD |
| Insurance 2.77 USD | Cost, Insurance, and Freight 581.29 USD |
| Payment Type GIRO DIRECTO | |