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| Description DO CTI116685 PEDIDO PEDIDO TRESPA DECLARACION 1 DE 1 FACTURA(S):4563227 // FACTURA:4563227, FECHA:13-02-2026 , NOS ACOG | HS-Code 3921901000 |
| Free On Board 52176.35 USD | Freight 1800 USD |
| Insurance 108 USD | Cost, Insurance, and Freight 54084.35 USD |
| Payment Type GIRO DIRECTO | |