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| Description DO FESTEXTIMP6635 PEDIDO 026G501290 - ORDEN 506737 DECLARACION 1 DE 1 //FACTURA:179340, FECHA:02-02-2026, D.O. TIM26350 | HS-Code 4810920000 |
| Free On Board 17088.75 USD | Freight 1650 USD |
| Insurance 56.2 USD | Cost, Insurance, and Freight 19241.95 USD |
| Payment Type GIRO DIRECTO | |