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| Description DO 2025-01026 PEDIDO LLIMP99 DECLARACION 1 DE 1 // FACTURA:KBT2024112001GE, FECHA:20-11-2024, MERCANCIA NUEVA Y DE PRIM | HS-Code 8422409090 |
| Free On Board 4700 USD | Freight 215 USD |
| Insurance 65 USD | Cost, Insurance, and Freight 4980 USD |
| Payment Type PAGOS ANTICIPADOS | |