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| Description DO 253110854 PEDIDO 1734011 ORDEN COMPRA:1734011 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 926002361 DE 25032025 NOS | HS-Code 3921909000 |
| Free On Board 5672.42 USD | Freight 150 USD |
| Insurance 1.28 USD | Cost, Insurance, and Freight 5948.7 USD |
| Payment Type GIRO DIRECTO | |