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| Description DIM 11 DO. 25370574 FACTURA NO. 001-003-000012237 DE 28 DE ABRIL DE 2025. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 092 | HS-Code 3605000000 |
| Free On Board 201382.8 USD | Freight 5520 USD |
| Insurance 1009.09 USD | Cost, Insurance, and Freight 207911.89 USD |
| Payment Type GIRO DIRECTO | |