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Description DO,00003310 Pedido AM-001-19 D,I, 22729317 FACTURA No, 2019 1012 DE FECHA 18-DIC-2019 , | HS-Code 8501511090 |
Free On Board 1301.19 USD | Freight 442.27 USD |
Insurance 100 USD | Cost, Insurance, and Freight 1843.46 USD |
Payment Type GIRO DIRECTO |