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Description DO 1313/18 DECLARACION 10 DE 19;FACTURA(S):13454946_97117046;14 UNIDAD ,PRODUCTO: LIBROS, | HS-Code 4901999000 |
Free On Board 1698.18 USD | Freight 109.92 USD |
Insurance 1.52 USD | Cost, Insurance, and Freight 1809.62 USD |
Payment Type GIRO DIRECTO |