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| Description DO 26069 DECLARACION(2-9) FACTURA: 2026BOYI0017 FECHA: 2026-03-05 PRODUCTO: LINTERNA LED RECARGABLE CON BATER¿A EXTERNA | HS-Code 8513109000 |
| Free On Board 12467.32 USD | Freight 366.25 USD |
| Insurance 38.5 USD | Cost, Insurance, and Freight 12872.07 USD |
| Payment Type GIRO DIRECTO | |