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Description D.O: TIM20030335//DECLARACION 1 DE 1//FACTURA:21-04507-23403, FECHA:10-02-2020//ARANCEL PR | HS-Code 4011900000 |
Free On Board 410 USD | Freight 180 USD |
Insurance 25 USD | Cost, Insurance, and Freight 615 USD |
Payment Type GIRO DIRECTO |