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Description DO 119776 DECLARACION 1 DE 1-FACTURA(S) 2218; PEDIDO FRA.2218 - 2 UNIDAD PRODUCTO: LAMPARA | HS-Code 9405109090 |
Free On Board 1350 USD | Freight 365.2 USD |
Insurance 10 USD | Cost, Insurance, and Freight 1925.2 USD |
Payment Type GIRO DIRECTO |