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| Description DO MED26I0170, PEDIDO 266611278 DECLARACION 1 DE 1 FACTURA:3306ST, FECHA:25-02-2026, CANTIDAD: 8,250 KILOGRAMO, PRODU | HS-Code 3917211000 |
| Free On Board 10104.6 USD | Freight 2700 USD |
| Insurance 50.52 USD | Cost, Insurance, and Freight 12855.12 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |