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| Description DO 810672 PEDIDO ADUM2510124 DECLARACION 1 DE 1 //FACTURA:161, FECHA:27-08-2025, CANTIDAD: 400 LITRO, PRODUCTO: KEROSEN | HS-Code 3811900000 |
| Free On Board 52937.67 USD | Freight 2245.96 USD |
| Insurance 362.56 USD | Cost, Insurance, and Freight 55669.64 USD |
| Payment Type GIRO DIRECTO | |