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| Description DO CTG2025I02558 PEDIDO IMP110 DECLARACION 1 DE 1FACTURA(S):1824, PRODUCTO: JACUZZI , USO O DESTINO: USO COMERCIAL PAR | HS-Code 9019100000 |
| Free On Board 12990 USD | Freight 2277 USD |
| Insurance 50 USD | Cost, Insurance, and Freight 15317 USD |
| Payment Type GIRO DIRECTO | |