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| Description DO:01-31189-1025-1, PEDIDO AD_IA25090787, DECLARACION 1 DE 2, FACTURA(S) 1726/V6/2025, MERCANCIA NUEVA DE PRIMERA CALIDA | HS-Code 8202310000 |
| Free On Board 11440.95 USD | Freight 467.78 USD |
| Insurance 45.19 USD | Cost, Insurance, and Freight 12300.48 USD |
| Payment Type GIRO DIRECTO | |