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| Description DO 2025030071 PEDIDO TRAMITE: G.C. 2634 DECLARACION(2-3) FACTURA: INV-005582-ESP FECHA: 2024-10-23 MERCANCIA NUEVA. MANI | HS-Code 4901999000 |
| Free On Board 2371.55 USD | Freight 35.02 USD |
| Insurance 8.3 USD | Cost, Insurance, and Freight 2448.03 USD |
| Payment Type GIRO DIRECTO | |