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| Description DO BUN2025I05889 PEDIDO IMP-00512-2025 O.C. 4502952224 4502952243 DECLARACION 1 DE 1 //FACTURA:10FTV 2025/537, FECHA:23 | HS-Code 4901999000 |
| Free On Board 223515.08 USD | Freight 5495.74 USD |
| Insurance 22.35 USD | Cost, Insurance, and Freight 229033.17 USD |
| Payment Type GIRO DIRECTO | |