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| Description DECLARACION 1 DE 1 // FACTURA NO. 16945 DE FECHA 2025-01-10 / FACTURA NO. 16946 DE FECHA 2025-01-10 / FACTURA NO. 16947 | HS-Code 4901910000 |
| Free On Board 77030.75 USD | Freight 285.24 USD |
| Insurance 10 USD | Cost, Insurance, and Freight 77325.99 USD |
| Payment Type GIRO DIRECTO | |