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| Description DIM 2/2 DO. OA14226019 NRO. PEDIDO: OA142. FACTURA NRO: HP20251205K01-2 FECHA:2026-02-08. MERCANCIA NUEVA Y DE PRIMERA C | HS-Code 7216910000 |
| Free On Board 5069.4 USD | Freight 1615.02 USD |
| Insurance 23.09 USD | Cost, Insurance, and Freight 6707.51 USD |
| Payment Type GIRO DIRECTO | |