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| Description DO 127521 PEDIDO F- SO-00016 DECLARACION 1 DE 1 //FACTURA:SO-00016, FECHA:13-12-2025, CANTIDAD: 95 UNIDAD, PRODUCTO: NE | HS-Code 3926909090 |
| Free On Board 2151.44 USD | Freight 1480 USD |
| Insurance 3.66 USD | Cost, Insurance, and Freight 3865.25 USD |
| Payment Type GIRO DIRECTO | |