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| Description DO 23471/26, PEDIDO IMP 041, DECLARACION 5 DE 10MERCANCIA NUEVA. //FACTURA:250909, FECHA:09-01-2026. ITEM 1, FACTURA 25 | HS-Code 9102190000 |
| Free On Board 16249.32 USD | Freight 93.97 USD |
| Insurance 27.78 USD | Cost, Insurance, and Freight 16371.07 USD |
| Payment Type PAGOS ANTICIPADOS | |