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| Description DO 2025031317 PEDIDO TRAMITE: ICA-006-25 DECLARACION(1-1) FACTURA: 00002-00000234 FECHA: 2025-09-15 PRODUCTO: LIBROS, TE | HS-Code 4901999000 |
| Free On Board 379.76 USD | Freight 208.09 USD |
| Insurance 1.14 USD | Cost, Insurance, and Freight 588.99 USD |
| Payment Type GIRO DIRECTO | |