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Description DO 2519299 PEDIDO TRAMITE: 2025-054 DECLARACION(1-5) MERCANCIA NUEVA.. FACTURA: 6999442 FECHA: 2025-02-10 PRODUCTO: CAMP | HS-Code 8433901000 |
Free On Board 21.52 USD | Freight 2.45 USD |
Insurance 0.01 USD | Cost, Insurance, and Freight 23.98 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |