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| Description DO IM04-00803 PEDIDO IM04-00803 DECLARACION 1 DE 1FACTURA(S):223843 DE TELECOMUNICACION...GRAV 0% DEC 188/1/2021...NO | HS-Code 8544421000 |
| Free On Board 2572.83 USD | Freight 85 USD |
| Insurance 35 USD | Cost, Insurance, and Freight 2890.75 USD |
| Payment Type GIRO DIRECTO | |