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Description DO:M03220729926, , DECLARACION 5 DE 5, FACTURA(S) 000190, FACTURA:000190, FECHA:20-06-2022, PRODUCTO: PANTALLA PARA LU | HS-Code 9405920000 |
Free On Board 374.94 USD | Freight 49.37 USD |
Insurance 1.87 USD | Cost, Insurance, and Freight 426.18 USD |
Payment Type GIRO DIRECTO |