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| Description DO 2025480418 PEDIDO TRAMITE: I21340 DECLARACION(2-2) FACTURA: 268379 FECHA: 2025-02-28 PRODUCTO: LAMINA DE ACERO ESTA¿A | HS-Code 7210120000 |
| Free On Board 41282.37 USD | Freight 1504.52 USD |
| Insurance 0.97 USD | Cost, Insurance, and Freight 42787.86 USD |
| Payment Type GIRO DIRECTO | |