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| Description DO:03-7317-0525-1, , DECLARACION 1 DE 1, FACTURA(S) 2025-900692, MERCANCIA NUEVA // RIM:REG-50103764-20250610N FECHA: 20 | HS-Code 2941909000 |
| Free On Board 25250 USD | Freight 190 USD |
| Insurance 71.65 USD | Cost, Insurance, and Freight 25691.65 USD |
| Payment Type GIRO DIRECTO | |