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| Description DO 2021024 ,Pedido 2021024 ,Formato 1 de 1; Factura(s)...33 11/02/2021;TELEFONOS MOVILES, USO O DESTINO= TELECOMUNICACIO | HS-Code 8517120000 |
| Free On Board 77220 USD | Freight 176 USD |
| Insurance 138.1 USD | Cost, Insurance, and Freight 77853.1 USD |
| Payment Type GIRO DIRECTO | |