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| Description DO FESTEXTIMP6695 PEDIDO DSI2602330 DECLARACION 1 DE 2 FACTURA:20260201006, FECHA:01-02-2026, PRODUCTO: SUELA, COMPOS | HS-Code 6406200000 |
| Free On Board 5595.37 USD | Freight 3169.48 USD |
| Insurance 22.38 USD | Cost, Insurance, and Freight 8787.23 USD |
| Payment Type GIRO DIRECTO | |