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Description DO S 03102374 . PEDIDO 4504002499 , COD UAP 794 , FORMATO 1 DE 1 ; FACTURA (S). 8102337534 19/10/2010 , B102337535 19/1 | HS-Code 8517692000 |
Free On Board 4514.62 USD | Freight 23145.05 USD |
Insurance 9 USD | Cost, Insurance, and Freight 27668.67 USD |
Payment Type GIRO DIRECTO |