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| Description D.O. MON022, 1/1, FACTURA # 101779, FECHA 20/08/2025, MERCANCIA NUEVA DE PRIMERA CALIDAD, NOS ACOGEMOS AL DECRETO 0925 D | HS-Code 8431200000 |
| Free On Board 4579 USD | Freight 137.12 USD |
| Insurance 22.89 USD | Cost, Insurance, and Freight 4739.01 USD |
| Payment Type GIRO DIRECTO | |