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| Description DO LG-020-22 ,Pedido 5-264-22 ,Formato 1 de 1 Factura(s)...ICC003821 10032022MICRoFONOS Y SUS SOPORTESMERCANCIA NU | HS-Code 8518100000 |
| Free On Board 25972 USD | Freight 5000 USD |
| Insurance 51.94 USD | Cost, Insurance, and Freight 31023.94 USD |
| Payment Type GIRO DIRECTO | |