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Description DO MM1IN006 DECLARACION 1 DE 1, FACTURA(S) 002,2 DOCENA LENTES DE SOL REF= 0197,NOMBRE COM | HS-Code 9004100000 |
Free On Board 4826.4 USD | Freight 404.76 USD |
Insurance 58 USD | Cost, Insurance, and Freight 5611.16 USD |
Payment Type GIRO DIRECTO |