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| Description DO 2025350464 PEDIDO TRAMITE: MON-012-25 DECLARACION(1-2) FACTURA: INV/2025/00551 FECHA: 2025-02-28 PRODUCTO: LIBROS, TE | HS-Code 4901999000 |
| Free On Board 20926.8 USD | Freight 1042.46 USD |
| Insurance 87.88 USD | Cost, Insurance, and Freight 22102.04 USD |
| Payment Type GIRO DIRECTO | |