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| Description DO 2026480007 PEDIDO TRAMITE: GRAMM-001-26 DECLARACION(1-4) FACTURA: 902025 FECHA: 2025-11-10 PRODUCTO: LIBROS, TEMA: IN | HS-Code 4901999000 |
| Free On Board 12725.22 USD | Freight 195.21 USD |
| Insurance 49.74 USD | Cost, Insurance, and Freight 12970.17 USD |
| Payment Type GIRO DIRECTO | |