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Description DO TIM20030923 DECLARACION 1 DE 1; ;// FACTURA:100022, FECHA:22-06-2020, REF: P/N 5180101; | HS-Code 3920100000 |
Free On Board 2720 USD | Freight 490.8 USD |
Insurance 80 USD | Cost, Insurance, and Freight 3290.8 USD |
Payment Type GIRO DIRECTO |