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Description DO TIM19030244 DECLARACION 1 DE 1; ;// FACTURA:68652, FECHA:14-02-2019, REF: 62150-1; PROD | HS-Code 8424300000 |
Free On Board 2280 USD | Freight 1500 USD |
Insurance 10.26 USD | Cost, Insurance, and Freight 3790.26 USD |
Payment Type GIRO DIRECTO |