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| Description DO,00062112 Pedido MDI012274 D,I, 35262180 Codigo, No,U00764 FACTURA No, 61104238 DE FECHA 23-OCT-2025 , MERCANCIA | HS-Code 7606911000 |
| Free On Board 58698.93 USD | Freight 2952.2 USD |
| Insurance 285.28 USD | Cost, Insurance, and Freight 61936.41 USD |
| Payment Type GIRO DIRECTO | |