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| Description DO FESTEXTIMP6483 PEDIDO 264188072-1 DECLARACION 1 DE 1 FACTURA:5311, FECHA:12-02-2026, D.O. TIM26900016 - MERCANCIA | HS-Code 3004202000 |
| Free On Board 295150 USD | Freight 4850 USD |
| Insurance 108 USD | Cost, Insurance, and Freight 300108 USD |
| Payment Type GIRO DIRECTO | |