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| Description DO FESTEXTIMP4947 PEDIDO 112500028 DECLARACION 1 DE 1 //FACTURA:112500028, FECHA:22-04-2025, D.O. TIM25900087 - MERCANC | HS-Code 8418699900 |
| Free On Board 21596.16 USD | Freight 191.64 USD |
| Insurance 21.6 USD | Cost, Insurance, and Freight 21809.4 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |