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| Description DO 2025-07048 PEDIDO 10277 DECLARACION 1 DE 1 //FACTURA:11032275, FECHA:04-06-2025, MERCANCIA NUEVA DE PRIMERA CALIDAD. | HS-Code 4807000000 |
| Free On Board 16835.39 USD | Freight 2500 USD |
| Insurance 25.25 USD | Cost, Insurance, and Freight 19360.64 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |