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| Description DO:I25703150, PEDIDO MPO 1397 // D.O 035, DECLARACION 1 DE 1, MERCANCIA NUEVA FACTURA(S) S0624-H/25, //FACTURA:S0624-H/2 | HS-Code 8465939000 |
| Free On Board 10005 USD | Freight 1023.39 USD |
| Insurance 22.37 USD | Cost, Insurance, and Freight 11050.76 USD |
| Payment Type GIRO DIRECTO | |