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| Description DO:CTG26I1463, PEDIDO IMP KA751I, DECLARACION 1 DE 1, FACTURA(S) TOA002600119, MERCANCIA NUEVA, REG-50048139-20260311N F | HS-Code 2309902000 |
| Free On Board 112431.98 USD | Freight 1299.1 USD |
| Insurance 99 USD | Cost, Insurance, and Freight 113830.08 USD |
| Payment Type GIRO DIRECTO | |