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| Description DO 16307 Pedido134OTRO1 D,I, 36143400 NUMERO DE FACTURA DEX 25/252FECHA FACTURA 02-MAR-2026 , MERCANCIA NUEVA, REFERE | HS-Code 9026801900 |
| Free On Board 5041.13 USD | Freight 251.07 USD |
| Insurance 2.57 USD | Cost, Insurance, and Freight 5294.77 USD |
| Payment Type PAGOS ANTICIPADOS | |