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| Description DIM 1/1 DO. 3525-1034. . PEDIDO M 1911. FACTURA COMERCIAL NO: MGONS_INVOICE_OFFIESCO_251001,FECHA: OCTUBRE 1 DEL 2025. R | HS-Code 9608200000 |
| Free On Board 54885.6 USD | Freight 1900 USD |
| Insurance 43.91 USD | Cost, Insurance, and Freight 56829.51 USD |
| Payment Type GIRO DIRECTO | |