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| Description DO 2025-07267 PEDIDO LLIMP139 DECLARACION 3 DE 4 FACTURA:25OL0407-5, FECHA:07-04-2024, MERCANCIA NUEVA DE PRIMERA CA | HS-Code 8482100000 |
| Free On Board 1700.37 USD | Freight 43.9 USD |
| Insurance 15.02 USD | Cost, Insurance, and Freight 1884.1 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |