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| Description DO 257115537 PEDIDO 2225 ORDEN COMPRA:2225 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 00003-00000077 DE 07/08/2025 /// N | HS-Code 1005902000 |
| Free On Board 23326.07 USD | Freight 2800 USD |
| Insurance 81.93 USD | Cost, Insurance, and Freight 27470.95 USD |
| Payment Type GIRO DIRECTO | |