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| Description DO:03251239, PEDIDO 202503001, DECLARACION 1 DE 1, // FACTURA:040/2025, FECHA:28-04-2025 PRODUCTO: L¿MINAS DE ACR¿LICO, | HS-Code 3920510000 |
| Free On Board 71391.27 USD | Freight 2400 USD |
| Insurance 249.87 USD | Cost, Insurance, and Freight 74041.14 USD |
| Payment Type GIRO DIRECTO | |