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| Description DO 31910500 FACTURA 5724484581 2019/6/20 (30.00 UNIDAD) TARJETA ELECTRONICA MARCA SI | HS-Code 8542310000 |
| Free On Board 15 USD | Freight 23.53 USD |
| Insurance 0.15 USD | Cost, Insurance, and Freight 38.68 USD |
| Payment Type GIRO DIRECTO | |