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| Description DO 23471/26, PEDIDO IMP 041, DECLARACION 1 DE 10MERCANCIA NUEVA. //FACTURA:2025122701, FECHA:27-12-2025. ITEM 1, FACTUR | HS-Code 9102190000 |
| Free On Board 7490.91 USD | Freight 43.37 USD |
| Insurance 12.81 USD | Cost, Insurance, and Freight 7547.09 USD |
| Payment Type PAGOS ANTICIPADOS | |