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| Description DO 902503290 DECLARACION 1/1 PEDIDO ENERGIA ELECTRICA. FACTURA(S) 001-003-000001199 DE 10/05/2025, NOS ACOGEMOS AL DECRE | HS-Code 2716000000 |
| Free On Board 296308.74 USD | Freight 1 USD |
| Insurance 1 USD | Cost, Insurance, and Freight 296310.74 USD |
| Payment Type GIRO DIRECTO | |