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| Description DO 012025000851 PEDIDO TRAMITE: 4700005646 DECLARACION(1-1) FACTURA: 250822 FECHA: 2025-08-20 CANT (10000) UNIDAD Therma | HS-Code 9027899000 |
| Free On Board 3255 USD | Freight 156.95 USD |
| Insurance 15.65 USD | Cost, Insurance, and Freight 3427.6 USD |
| Payment Type GIRO DIRECTO | |