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| Description DO TIM22350095 DECLARACION 1 DE 1 // FACTURA:PI-ADC-20211062, FECHA:16-12-2021, REF: GPON/EPON PRODUCTO ENRUTADOR EXT | HS-Code 8517629000 |
| Free On Board 2645 USD | Freight 250 USD |
| Insurance 70 USD | Cost, Insurance, and Freight 3025 USD |
| Payment Type GIRO DIRECTO | |