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| Description DO 06102634 ,Pedido Invoice JLST20220121 ,Formato 2 de 3 FACTURA(S)...JLST20220126 26012022LOS DEMaS APARATOS PARA F | HS-Code 8421299000 |
| Free On Board 218.65 USD | Freight 18.43 USD |
| Insurance 4.83 USD | Cost, Insurance, and Freight 260.26 USD |
| Payment Type GIRO DIRECTO | |