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| Description DO 191-2024GB ,PEDIDO ,FORMATO 2 DE 2 FACTURA(S)...PINV-BE-000995 18/11/20248.00 UNIDAD LAMPARAS PARA PROYECTOR REF = | HS-Code 8539392000 |
| Free On Board 19093.94 USD | Freight 462.61 USD |
| Insurance 37.98 USD | Cost, Insurance, and Freight 19818.83 USD |
| Payment Type PAGOS ANTICIPADOS | |