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| Description DO I30650-25 PEDIDO PEDIDO SC08190 DECLARACION 1 DE 1 //FACTURA:250910-001, FECHA:10-09-2025, PRODUCTO: LENTEJAS EN GRA | HS-Code 0713409000 |
| Free On Board 218531.25 USD | Freight 17569.27 USD |
| Insurance 708 USD | Cost, Insurance, and Freight 236808.52 USD |
| Payment Type GIRO DIRECTO | |