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| Description DO FESTEXTIMP6184 PEDIDO MLPKGBUN2511003 - TIM25351063 DECLARACION 1 DE 1 // FACTURA:MGM-IV2511-0014, FECHA:02-11-2025, | HS-Code 4015199000 |
| Free On Board 11520.25 USD | Freight 1760 USD |
| Insurance 57.6 USD | Cost, Insurance, and Freight 13674.85 USD |
| Payment Type GIRO DIRECTO | |