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| Description DO 262112334 PEDIDO 00019 ORDEN COMPRA:00019 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 00000022 DE 08122025 NOS ACOGE | HS-Code 1801001900 |
| Free On Board 2500 USD | Freight 350 USD |
| Insurance 12.5 USD | Cost, Insurance, and Freight 2862.5 USD |
| Payment Type PAGOS ANTICIPADOS | |