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| Description DO M352604002657 PEDIDO PEDIDO DR26028 / 202511LJY14 QK METAL DECLARACION 1 DE 1 //FACTURA:202511LJY14, FECHA:07-01-202 | HS-Code 7217200000 |
| Free On Board 17080 USD | Freight 3820 USD |
| Insurance 85.4 USD | Cost, Insurance, and Freight 20985.4 USD |
| Payment Type GIRO DIRECTO | |