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Description DO. 2966; DECLARACION 1 /1;FACTURA(S):14KSD018; TEL╔FONOS MËVILES (CELULARES) Y LOS DE OTR | HS-Code 8517120000 |
Free On Board 1500 USD | Freight 176.53 USD |
Insurance 7.5 USD | Cost, Insurance, and Freight 1684.03 USD |
Payment Type GIRO DIRECTO |