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| Description DO,00052561 Pedido 006OTROC D,I, 34859657 FACTURA No, MOGA-CN-RP-C-20250612-1 DE FECHA 12-JUN-2025 , MERCANCIA NUEVA, | HS-Code 8543709000 |
| Free On Board 17544 USD | Freight 2800 USD |
| Insurance 60.38 USD | Cost, Insurance, and Freight 20404.38 USD |
| Payment Type PAGOS ANTICIPADOS | |