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| Description DO 2025-01209, PEDIDO 25.12.0331, DECLARACION 1 DE 1 //FACTURA:14492, FECHA:05-11-2025. ITEM 1FACTURA 14492 DEL 05-11-2 | HS-Code 8471300000 |
| Free On Board 17425 USD | Freight 420 USD |
| Insurance 87.13 USD | Cost, Insurance, and Freight 17932.13 USD |
| Payment Type GIRO DIRECTO | |