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| Description DO. 32007980 FACTURA CIN V/202006-121 2020/6/15, (200.00 UNIDAD) TELEFONO CELULAR MARC | HS-Code 8517120000 |
| Free On Board 27317.69 USD | Freight 762.45 USD |
| Insurance 273.18 USD | Cost, Insurance, and Freight 28353.32 USD |
| Payment Type GIRO DIRECTO | |