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| Description DO 2025-10843 PEDIDO DO 250104041 COT. 25-144 DECLARACION 1 DE 1 // FACTURA:73871 SO, FECHA:12-06-2025, MERCANCIA NUEVA | HS-Code 8481909000 |
| Free On Board 822.2 USD | Freight 50 USD |
| Insurance 30 USD | Cost, Insurance, and Freight 902.2 USD |
| Payment Type GIRO DIRECTO | |