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| Description DO IPI-26-0058, Pedido 003-011-000022840, DIM 1 de 1 Factura: 003-011-000022840 DE 25/02/2026 MERCANCIA NUEVA. NOS ACO | HS-Code 4701000000 |
| Free On Board 19634 USD | Freight 1100 USD |
| Insurance 15.71 USD | Cost, Insurance, and Freight 20749.71 USD |
| Payment Type GIRO DIRECTO | |