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Description DO. CO0274022829-2010. 1/1. FACTURA COMERCIAL Nâ–‘ EXP./10144 DEL 20/10/2010. PEDIDO: 0725. | HS-Code 7222201000 |
Free On Board 51148.8 USD | Freight 2156 USD |
Insurance 127.87 USD | Cost, Insurance, and Freight 53567.67 USD |
Payment Type PAGOS ANTICIPADOS |