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| Description DO 042026085326 DECLARACION(1-1) FACTURA: 5095037767/ FECHA: 2025-12-10 CANT (7.589) TN NON - ALLOY STEEL WIRE 45 C 1.37 | HS-Code 7217100000 |
| Free On Board 18462.54 USD | Freight 3121 USD |
| Insurance 100 USD | Cost, Insurance, and Freight 21683.54 USD |
| Payment Type GIRO DIRECTO | |