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Description DO:2025-04162, PEDIDO 127-25, DECLARACION 1 DE 1, FACTURA(S) BL231025C0275F, // 2,700 UNIDAD, PRODUCTO: LINTERNA LED, MA | HS-Code 8513101000 |
Free On Board 8505 USD | Freight 783 USD |
Insurance 10 USD | Cost, Insurance, and Freight 9298 USD |
Payment Type PAGOS ANTICIPADOS |