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| Description DO 902600191 DECLARACION 1 1 PEDIDO 00027-00002135 FACTURA(S) 00027-00002135 DE 26112025 , MERCANCIA NUEVA, NOS ACOGE | HS-Code 3923210000 |
| Free On Board 50608 USD | Freight 1352 USD |
| Insurance 259.8 USD | Cost, Insurance, and Freight 52369.8 USD |
| Payment Type GIRO DIRECTO | |