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| Description DO. 1420540261-2008; 1/1. FACTURA 600004 DE FECHA 23/11/2008; EQUIPO DE TELECOMUNICACION; | HS-Code 8517622000 |
| Free On Board 766310 USD | Freight 965 USD |
| Insurance 4000 USD | Cost, Insurance, and Freight 771635 USD |
| Payment Type GIRO DIRECTO | |