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| Description DO 2025480779 PEDIDO TRAMITE: MON-011-25 DECLARACION(1-1) FACTURA: 49-8073053 FECHA: 2025-02-06 PRODUCTO: LIBROS, TEMA: | HS-Code 4901999000 |
| Free On Board 77853.04 USD | Freight 3552 USD |
| Insurance 233.14 USD | Cost, Insurance, and Freight 81638.18 USD |
| Payment Type GIRO DIRECTO | |