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| Description DO IPI-25-0318, Pedido 001-002-000001335, DIM 1 de 1 Factura: 001-002-000001335 DE 12/11/2025 MERCANCIA NUEVA. NOS ACO | HS-Code 4819100000 |
| Free On Board 8960 USD | Freight 2590 USD |
| Insurance 22.28 USD | Cost, Insurance, and Freight 11572.28 USD |
| Payment Type GIRO DIRECTO | |