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Description DO 2019-03 ,Pedido 01 ,Formato 1 de 1; Factura(s)...S/N 30/01/2019;MENAEJE;1.00 Unidad MEN | HS-Code 9805000000 |
Free On Board 3072 USD | Freight 1000 USD |
Insurance 100 USD | Cost, Insurance, and Freight 4488 USD |
Payment Type GIRO DIRECTO |