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Description DO 32403217 DECLARACION(4-4) FACTURA: 20601658608 E001-26 FECHA: 2024-02-28 CANT (1) U PRODUCTO: SERVIDOR, MARCA: DELL, | HS-Code 8471500000 |
Free On Board 100 USD | Freight 118.64 USD |
Insurance 1 USD | Cost, Insurance, and Freight 219.64 USD |
Payment Type GIRO DIRECTO |