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| Description DO 032025041311 PEDIDO TRAMITE: ACCESORIOS 28-25 KETRANS DECLARACION(1-1) FACTURA: KTNA20241101001 FECHA: 2025-02-19 CAN | HS-Code 8535300000 |
| Free On Board 28000 USD | Freight 127.81 USD |
| Insurance 16.88 USD | Cost, Insurance, and Freight 28144.69 USD |
| Payment Type PAGOS ANTICIPADOS | |