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| Description DO CO017400072025 PEDIDO TRAMITE: INSITEL 1 DECLARACION(1-2) FACTURA: FVE6627 FECHA: 2025-01-28 COD PRODUCTO: EG8041V5, | HS-Code 8517622000 |
| Free On Board 70176.86 USD | Freight 548.74 USD |
| Insurance 348.76 USD | Cost, Insurance, and Freight 71074.36 USD |
| Payment Type GIRO DIRECTO | |