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| Description DO: M0312465MDE-CTG PEDIDO NRO SO 10969753 DECLARACION 2 de 2 Nro. Factura 25000346 - 22042025 - - ITEM NRO 1 PRODUCTO | HS-Code 3901400000 |
| Free On Board 22005.87 USD | Freight 919.06 USD |
| Insurance 29.8 USD | Cost, Insurance, and Freight 22954.73 USD |
| Payment Type GIRO DIRECTO | |