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| Description DO: BOGI0243739-001 ¿ PEDIDO: I22712025 ¿ FACTURA COMERCIAL: SIN-37720-2025 ¿DECLARACION 1/1.- ITEM 1: PRODUCTO: MANIQUI | HS-Code 9618000000 |
| Free On Board 1810 USD | Freight 1617.5 USD |
| Insurance 60 USD | Cost, Insurance, and Freight 3487.5 USD |
| Payment Type GIRO DIRECTO | |