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| Description DO FESTEXTIMP5859 PEDIDO QGD2354519 DECLARACION 1 DE 1 //FACTURA:SC25101501, FECHA:12-11-2025, D.O. TIM25350905 - MERCA | HS-Code 2915210000 |
| Free On Board 19190 USD | Freight 1850 USD |
| Insurance 50 USD | Cost, Insurance, and Freight 21372.25 USD |
| Payment Type GIRO DIRECTO | |