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Description DO S119/5195. ORDENES DE COMPRA 16927345. FACTURA 5000003508 / 5000003509. NOS ACOGEMOS AL DECRETO 272/2018 REDUCCION DE | HS-Code 7606911000 |
Free On Board 18638.56 USD | Freight 13574.5 USD |
Insurance 3.73 USD | Cost, Insurance, and Freight 32216.79 USD |
Payment Type GIRO DIRECTO |