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| Description DO FESTEXTIMP6741 PEDIDO ROECHN26014164 DECLARACION 1 DE 1 FACTURA:ENSO_SIAV_WONIU_001, FECHA:20-01-2026, D.O. TIM263 | HS-Code 8476290000 |
| Free On Board 42542.9 USD | Freight 1400 USD |
| Insurance 120.84 USD | Cost, Insurance, and Freight 44688.74 USD |
| Payment Type PAGOS ANTICIPADOS | |