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| Description VIAJEROS PEDIDOS FACTURA 1 DE 2: FACTURA DE JOYAS JAI GROUP NUMERO 3747 DE LA FECHA 01/03/ | HS-Code 7117190000 |
| Free On Board 345.69 USD | Freight 5 USD |
| Insurance 2 USD | Cost, Insurance, and Freight 352.69 USD |
| Payment Type GIRO DIRECTO | |