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| Description Do: 11EJEBO08250050, Nro Pedido / Orden Compra:FACTURA 2025080401KA / UDIAG AEREO, Declaraci¿n: 1/1 MERCANCIA NUEVA. | HS-Code 9031809000 |
| Free On Board 2120 USD | Freight 327.85 USD |
| Insurance 3.48 USD | Cost, Insurance, and Freight 2451.33 USD |
| Payment Type PAGOS ANTICIPADOS | |