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| Description DO 2025-12644 PEDIDO IMP246 DECLARACION 1 DE 1 //FACTURA:032241, FECHA:30-09-2025,PRODUCTO: ESTUCHE PARA CELULAR, CAPAC | HS-Code 3926909090 |
| Free On Board 198 USD | Freight 87.62 USD |
| Insurance 20 USD | Cost, Insurance, and Freight 305.62 USD |
| Payment Type GIRO DIRECTO | |