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| Description DO 2025481497 PEDIDO TRAMITE: I23192 DECLARACION(26-26) FACTURA: 272658 FECHA: 2025-06-04 PRODUCTO: ESCAMAS DE SAL NATUR | HS-Code 2501001000 |
| Free On Board 3672 USD | Freight 381.27 USD |
| Insurance 9.18 USD | Cost, Insurance, and Freight 4062.45 USD |
| Payment Type GIRO DIRECTO | |