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| Description DO 032025000668 PEDIDO TRAMITE: VAN DER KNAAP 1/25 DECLARACION(1-1) FACTURA: 2590088 FECHA: 2025-05-15 CANT (21.585) MT | HS-Code 1404909000 |
| Free On Board 14246.1 USD | Freight 2240 USD |
| Insurance 15.15 USD | Cost, Insurance, and Freight 16501.25 USD |
| Payment Type GIRO DIRECTO | |