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| Description DO 052025043876 PEDIDO TRAMITE: FACTURA MG-0002 DECLARACION(1-1) FACTURA: MG-0002 FECHA: 2025-03-06 CANT (1) UNIDAD Ink | HS-Code 8442309000 |
| Free On Board 2750 USD | Freight 1978.95 USD |
| Insurance 4.49 USD | Cost, Insurance, and Freight 4733.44 USD |
| Payment Type GIRO DIRECTO | |