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| Description DO 052026040660 PEDIDO TRAMITE: 4301008943 INTERMAS DECLARACION(2-2) FACTURA: 4301008943 FECHA: 2026-01-13 CANT (4917.15 | HS-Code 7212200000 |
| Free On Board 19226.13 USD | Freight 451.01 USD |
| Insurance 76.9 USD | Cost, Insurance, and Freight 19754.04 USD |
| Payment Type GIRO DIRECTO | |