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| Description DO GRUPO-251583BUN ,Pedido 2025-00926 ,Formato 2 de 4 Factura(s)...NL251031 31102025100.00 Unidad PRODUCTO LINTERNA | HS-Code 8513109000 |
| Free On Board 7691.1 USD | Freight 331.43 USD |
| Insurance 23.07 USD | Cost, Insurance, and Freight 8055.35 USD |
| Payment Type PAGOS ANTICIPADOS | |