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| Description DO M902509000132 PEDIDO PEDIDO AGUJAS DECLARACION 3 DE 3 //FACTURA:CONG-001, FECHA:14-06-2025. ITEM 1FACTURA CONG-001 D | HS-Code 9018390000 |
| Free On Board 1562.29 USD | Freight 200.7 USD |
| Insurance 77.29 USD | Cost, Insurance, and Freight 1840.28 USD |
| Payment Type GIRO DIRECTO | |