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| Description 31604136 FACTURA 107-5903194-0425048 2016/4/12 (1.00 UNIDAD) TELEFONO CELULAR MARCA SAMSU | HS-Code 8517120000 |
| Free On Board 779.6 USD | Freight 37.08 USD |
| Insurance 7.8 USD | Cost, Insurance, and Freight 824.48 USD |
| Payment Type GIRO DIRECTO | |