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| Description DO 32211843 DECLARACION(1-1) FACTURA: HT-220627 FECHA: 2022-02-27 CANT (250) U PRODUCTO: ESTUCHES DE CELULAR, CAPACIDAD: | HS-Code 3926909090 |
| Free On Board 375 USD | Freight 1098.42 USD |
| Insurance 3.75 USD | Cost, Insurance, and Freight 1477.17 USD |
| Payment Type GIRO DIRECTO | |