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Description DIM 1/1 Pedido No. 20182421 / D.O. IV20182421/ LINTERNA METALICA REF Y MOD SEGUN FACTURA: | HS-Code 8513109000 |
Free On Board 8410.56 USD | Freight 1100 USD |
Insurance 42.05 USD | Cost, Insurance, and Freight 9552.61 USD |
Payment Type GIRO DIRECTO |