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| Description DO: M0316569MDE-BUN PEDIDO NRO SMA0425 GRA A DECLARACION 1 de 1 Nro. Factura FAC 2510/107 - 17/04/2025 - - ITEM NRO 2 PR | HS-Code 6802210000 |
| Free On Board 10567.62 USD | Freight 2768 USD |
| Insurance 20 USD | Cost, Insurance, and Freight 13355.62 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |