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| Description DIM 1/1 Pedido No. MOM-01 / D.O. BUN-2025-2279/ FACTURA No. MOM-01 DEL 20-10-2025. MENAJE DOMESTICO. REFERENCIA: CCS-40 | HS-Code 9805000000 |
| Free On Board 1979.61 USD | Freight 2850 USD |
| Insurance 9.9 USD | Cost, Insurance, and Freight 4839.51 USD |
| Payment Type GIRO DIRECTO | |