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| Description DO 010126-0547, PEDIDO LIEFERANT SAS, DECLARACION 1 DE 1 //FACTURA:M26-001, FECHA:16-03-2026, PRODUCTO: CARRETILLA ELEV | HS-Code 8427100000 |
| Free On Board 12801.32 USD | Freight 3089 USD |
| Insurance 44.8 USD | Cost, Insurance, and Freight 15935.12 USD |
| Payment Type GIRO DIRECTO | |