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| Description DO 022025040187 PEDIDO TRAMITE: 128119 DECLARACION(1-1) FACTURA: Q250200017 FECHA: 2025-02-07 CANT (50) KILOGRAMOS KONJA | HS-Code 1302399000 |
| Free On Board 873.93 USD | Freight 695.68 USD |
| Insurance 0.58 USD | Cost, Insurance, and Freight 1570.19 USD |
| Payment Type PAGOS ANTICIPADOS | |