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| Description D.O. MON021, 1/1, FACTURA # 23704402, FECHA 04/08/2025, MERCANCIA NUEVA DE PRIMERA CALIDAD, NOS ACOGEMOS AL DECRETO 0925 | HS-Code 8413200000 |
| Free On Board 2222.98 USD | Freight 225.13 USD |
| Insurance 11.11 USD | Cost, Insurance, and Freight 2459.22 USD |
| Payment Type GIRO DIRECTO | |