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| Description DO 332254 DECLARACION(1-1) FACTURA: 1911379_IBAN FECHA: 2019-11-14 PRODUCTO: FUENTE DE LUZ, MATERIA CONSTITUTIVA: METAL | HS-Code 9405109010 |
| Free On Board 5136.91 USD | Freight 260 USD |
| Insurance 30 USD | Cost, Insurance, and Freight 5426.91 USD |
| Payment Type PAGOS ANTICIPADOS | |