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| Description DO 535403 PEDIDO INTERRA # 1 DECLARACION 1 DE 1 //FACTURA:2000039109, FECHA:21-11-2025, CANTIDAD: 41,26 METRO CUBICO, P | HS-Code 4410110000 |
| Free On Board 12234.7 USD | Freight 2000 USD |
| Insurance 13.46 USD | Cost, Insurance, and Freight 14995.16 USD |
| Payment Type PAGOS ANTICIPADOS | |