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| Description DO:03252839, PEDIDO IM250100, DECLARACION 1 DE 2, // FACTURA:R20250521, FECHA:21-05-2025 PRODUCTO: ESPONJA DE ACERO, COM | HS-Code 7323100000 |
| Free On Board 4290 USD | Freight 683.52 USD |
| Insurance 15.02 USD | Cost, Insurance, and Freight 4988.54 USD |
| Payment Type GIRO DIRECTO | |