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| Description DO 2025480047 PEDIDO TRAMITE: GRAMM-001-25 DECLARACION(1-3) FACTURA: A 7.119.461 FECHA: 2024-12-11 PRODUCTO: LIBROS, T | HS-Code 4901999000 |
| Free On Board 13067.2 USD | Freight 199.95 USD |
| Insurance 55.04 USD | Cost, Insurance, and Freight 13322.19 USD |
| Payment Type GIRO DIRECTO | |