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| Description DO CTGI25-0513 PEDIDO IMP-004 DECLARACION 1 DE 1 //FACTURA:84038, FECHA:21-07-2025, MERCANCIA NUEVA. PRODUCTO: RESINA | HS-Code 3209900010 |
| Free On Board 6363 USD | Freight 4370 USD |
| Insurance 31.82 USD | Cost, Insurance, and Freight 10764.82 USD |
| Payment Type GIRO DIRECTO | |