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Description FORMATO 2 DE 2, D.O: GRUPO-19018TRB, PEDIDO: 2019000434, Factura(s)...IND09818 23112018;LOS DEMaS;2040.00 Unidad PRO | HS-Code 9404900000 |
Free On Board 9792 USD | Freight 2912.38 USD |
Insurance 48.96 USD | Cost, Insurance, and Freight 12753.34 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |