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Description DO 20-282 ,Pedido ,Formato 1 de 1; Factura(s)...20201110002 10/11/2020;MERCANCIA NUEVA ; 2700.00 Unidad CALENDARIO PUBL | HS-Code 4910000000 |
Free On Board 3600 USD | Freight 608 USD |
Insurance 18 USD | Cost, Insurance, and Freight 4378 USD |
Payment Type GIRO DIRECTO |