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| Description DO MDI115480 PEDIDO PEDIDO 828/25 DECLARACION 1 DE 1 FACTURA(S):SO-346371 // FACTURA:SO-346371, FECHA:04-11-2025 , PROD | HS-Code 9405429000 |
| Free On Board 2032.25 USD | Freight 470 USD |
| Insurance 12.51 USD | Cost, Insurance, and Freight 2781.13 USD |
| Payment Type PAGOS ANTICIPADOS | |