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Description DO 0044-20BUN; ; DECLARACION 1 DE 1; FACTURA(S) 2019-2111; 80 UNIDADES DE PRODUCTO; LAVAMA | HS-Code 6910900000 |
Free On Board 14192.17 USD | Freight 2225 USD |
Insurance 70 USD | Cost, Insurance, and Freight 16487.17 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |