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| Description DO 20873/25, PEDIDO S045-25, DECLARACION 1 DE 2MERCANCIA NUEVA. //FACTURA:BTS01-20250407, FECHA:07-04-2025. ITEM 1. PRO | HS-Code 8422309090 |
| Free On Board 36070 USD | Freight 1527.21 USD |
| Insurance 47.89 USD | Cost, Insurance, and Freight 37964.43 USD |
| Payment Type PAGOS ANTICIPADOS | |