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| Description DO 0558-17BUN; ; DECLARACION 1 DE 1; FACTURA(S) 1708VP098; 1000 PCS DE PRODUCTO: LINTERNAS | HS-Code 8513109000 |
| Free On Board 1100 USD | Freight 80 USD |
| Insurance 4.4 USD | Cost, Insurance, and Freight 1219.4 USD |
| Payment Type PAGOS ANTICIPADOS | |