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| Description DO 2025350938 PEDIDO TRAMITE: I22275 DECLARACION(1-2) FACTURA: ANSD250213-KP3 FECHA: 2025-02-13 PRODUCTO: LUMINARIA SOLA | HS-Code 9405411900 |
| Free On Board 299376 USD | Freight 19081.62 USD |
| Insurance 891.68 USD | Cost, Insurance, and Freight 319349.3 USD |
| Payment Type PAGOS ANTICIPADOS | |