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| Description DO 2026-02421, PEDIDO 26.03.0490, DECLARACION 1 DE 1 FACTURA:0000014292, FECHA:10-02-2025.....MERCANCIA NUEVA.... PRO | HS-Code 4821100000 |
| Free On Board 50.01 USD | Freight 123 USD |
| Insurance 0.25 USD | Cost, Insurance, and Freight 173.26 USD |
| Payment Type GIRO DIRECTO | |