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| Description DO,00034749 Pedido LEUCHTTRUM1917 # 1 D,I, 34399387 FACTURA No, 416692 DE FECHA 20-JUN-2025 , Referencia 366185, PROD | HS-Code 4820200000 |
| Free On Board 6034.4 USD | Freight 521.73 USD |
| Insurance 10.25 USD | Cost, Insurance, and Freight 6566.38 USD |
| Payment Type PAGOS ANTICIPADOS | |