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| Description DO:03-6536-0524-1, PEDIDO OS05-00491-2024, DECLARACION 1 DE 1, FACTURA(S) XT20240220J, MERCANCIA NUEVA, NOS ACOGEMOS AL | HS-Code 8467191000 |
| Free On Board 2500 USD | Freight 80 USD |
| Insurance 20 USD | Cost, Insurance, and Freight 2600 USD |
| Payment Type GIRO DIRECTO | |