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| Description DO 502500992 DECLARACION 1 1 CODIGO OEA OE0345 PEDIDO 4500031675 FACTURA(S) EXPVOL9932994024 DE 28032025 , NOS AC | HS-Code 3204170000 |
| Free On Board 106651.25 USD | Freight 2225 USD |
| Insurance 4.46 USD | Cost, Insurance, and Freight 108892.71 USD |
| Payment Type GIRO DIRECTO | |