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| Description DO BUNI0122009 DECLARACION(1-1) FACTURA: GM13315 FECHA: 2013-12-30 . PRODUCTO: LINTERNAS, | HS-Code 8513109000 |
| Free On Board 2090 USD | Freight 80 USD |
| Insurance 150 USD | Cost, Insurance, and Freight 2320 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |