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| Description DO 23775/26, , DECLARACION 1 DE 1 //FACTURA:EIN2526033, FECHA:19-03-2026. ITEM 1, FACTURA EIN2526033 DEL 19-03-2026, PR | HS-Code 7229900000 |
| Free On Board 8099 USD | Freight 115.83 USD |
| Insurance 40.5 USD | Cost, Insurance, and Freight 8255.33 USD |
| Payment Type PAGOS ANTICIPADOS | |