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| Description DO 32003841 FACTURA INV.2020.110185 2020/3/9 (20.00 UNIDAD) SOPORTE DE TEFON MARCA SIN MA | HS-Code 3926909090 |
| Free On Board 4500 USD | Freight 187.02 USD |
| Insurance 45 USD | Cost, Insurance, and Freight 4732.02 USD |
| Payment Type GIRO DIRECTO | |