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| Description DO 2025030246 PEDIDO TRAMITE: AR-001-25 DECLARACION(8-8) FACTURA: S/N 22/01/2025 FECHA: 2025-01-22 PRODUCTO: LIBROS, TEM | HS-Code 4901999000 |
| Free On Board 1152.28 USD | Freight 136.18 USD |
| Insurance 3.98 USD | Cost, Insurance, and Freight 1292.44 USD |
| Payment Type GIRO DIRECTO | |