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| Description DO. 31901930 FACTURA 2019-10143/24046 2019/2/5, (6.00 UNIDAD) MODULO ELECTRONICO MARCA | HS-Code 8542310000 |
| Free On Board 1139.29 USD | Freight 44.99 USD |
| Insurance 11.39 USD | Cost, Insurance, and Freight 1195.67 USD |
| Payment Type GIRO DIRECTO | |