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| Description DO:M39879/2025, PEDIDO 1102812, DECLARACION 1 DE 1, FACTURA(S) 8004902130, FACTURA:8004902130 FECHA:16-07-2025. MERCANCI | HS-Code 3506910000 |
| Free On Board 23044.78 USD | Freight 936.98 USD |
| Insurance 242.24 USD | Cost, Insurance, and Freight 24532 USD |
| Payment Type GIRO DIRECTO | |