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| Description DO: 06-10151, PEDIDO 450, DECLARACI¿N 1 DE 1 FACTURA COMERCIAL NO.¿356526 / PO-450 DE 01/08/2025 MERCANC¿A NUEVA, AM | HS-Code 2102200000 |
| Free On Board 37898 USD | Freight 2450 USD |
| Insurance 30.66 USD | Cost, Insurance, and Freight 40378.66 USD |
| Payment Type GIRO DIRECTO | |