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| Description DO 032025043961 PEDIDO TRAMITE: 132725. DECLARACION(1-1) FACTURA: 001-101-000003922 FECHA: 2025-10-11 CANT (600) KGM COD | HS-Code 4706930000 |
| Free On Board 2192 USD | Freight 906.5 USD |
| Insurance 1.02 USD | Cost, Insurance, and Freight 3099.52 USD |
| Payment Type GIRO DIRECTO | |