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| Description DO CTG2025I17309 PEDIDO 4300171241 DECLARACION 1 DE 1 //FACTURA:92610275, FECHA:13-08-2025, PRODUCTO: INSECTICIDA, COMP | HS-Code 3808690000 |
| Free On Board 631250.25 USD | Freight 2366.6 USD |
| Insurance 195.18 USD | Cost, Insurance, and Freight 633812.03 USD |
| Payment Type GIRO DIRECTO | |