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| Description DO 12476 PEDIDO DECLARACION 9 DE 12;FACTURA(S)=21479 , REFERENCIA 39-1512, PRODUCTO LENTEL | HS-Code 9013809000 |
| Free On Board 497.46 USD | Freight 22.56 USD |
| Insurance 2.1 USD | Cost, Insurance, and Freight 527.04 USD |
| Payment Type GIRO DIRECTO | |