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| Description DO 23042/26, PEDIDO IMP 322, DECLARACION 1 DE 1MERCANCIA NUEVA. //FACTURA:PT 7903254, FECHA:15-01-2026. ITEM 1, FACTURA | HS-Code 7304490000 |
| Free On Board 157311.67 USD | Freight 2357.15 USD |
| Insurance 191.6 USD | Cost, Insurance, and Freight 159860.42 USD |
| Payment Type GIRO DIRECTO | |