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| Description DO 810959 PEDIDO PRESTINI # 20260294-20260295 DECLARACION 1 DE 1 //FACTURA:20260294, FECHA:02-04-2026, CANTIDAD: 350 UN | HS-Code 9209990000 |
| Free On Board 4445 USD | Freight 30 USD |
| Insurance 2.67 USD | Cost, Insurance, and Freight 4561.08 USD |
| Payment Type GIRO DIRECTO | |