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| Description DO:2025-09816, PEDIDO IMP POTENT INVOICE 20251016GLBY, DECLARACION 1 DE 1, FACTURA(S) 20251016GLBY. NOS ACOGEMOS AL DECR | HS-Code 9018200000 |
| Free On Board 55572.4 USD | Freight 3684.8 USD |
| Insurance 98.97 USD | Cost, Insurance, and Freight 59356.17 USD |
| Payment Type PAGOS ANTICIPADOS | |