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| Description DO,00006280 Pedido na D,I, 26315726 FACTURA No, 114-9058058-8677031DE FECHA 02-DIC-2021 , PRODUCTO TELEFONO CELULAR | HS-Code 8517130000 |
| Free On Board 274.85 USD | Freight 38.14 USD |
| Insurance 0.15 USD | Cost, Insurance, and Freight 313.14 USD |
| Payment Type GIRO DIRECTO | |