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| Description DO CTG2025I21564 PEDIDO 4300191829 DECLARACION 1 DE 1 //FACTURA:90898667, FECHA:18-11-2025, PRODUCTO: FERTILIZANTE LIQU | HS-Code 3102909000 |
| Free On Board 20188.77 USD | Freight 2917.71 USD |
| Insurance 6.98 USD | Cost, Insurance, and Freight 23113.46 USD |
| Payment Type GIRO DIRECTO | |