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Description DO.BUNI20-0563,DECLARACION 1 DE 1; FACTURA(S):HF19101; //REF.:G365,PRODUCTO:BROCHAS PARA | HS-Code 9603400000 |
Free On Board 3800.57 USD | Freight 100 USD |
Insurance 60 USD | Cost, Insurance, and Freight 3960.57 USD |
Payment Type GIRO DIRECTO |