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| Description D.O: TIM20870103//DECLARACION 1 DE 1//FACTURA:LPR-2101, FECHA:13-11-2019//ARANCEL PREFEREN | HS-Code 8422409090 |
| Free On Board 3000 USD | Freight 250 USD |
| Insurance 300 USD | Cost, Insurance, and Freight 3550 USD |
| Payment Type GIRO DIRECTO | |