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| Description DO 340266-001 DECLARACION(1-1) FACTURA: INV-001190 FECHA: 2022-02-09 PRODUCTO: LECTORES DE ANTENAS, DESTINO: PARA LECTOR | HS-Code 8473300000 |
| Free On Board 5384 USD | Freight 335.16 USD |
| Insurance 26.92 USD | Cost, Insurance, and Freight 5746.08 USD |
| Payment Type PAGOS ANTICIPADOS | |