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| Description DO 2025-00612, PEDIDO GRUPO-251389MED, DECLARACION 2 DE 2 //FACTURA:8460168101, FECHA:19-11-2025. ITEM 3FACTURA 8460168 | HS-Code 8504402000 |
| Free On Board 4779.41 USD | Freight 20.43 USD |
| Insurance 16.73 USD | Cost, Insurance, and Freight 4816.57 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |