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Description FACTURA No. 25-0527925, FECHA: 4/12/2018 // 60 UNIDADES, PRODUCTO:TAMBORES DE ACERO LIMP | HS-Code 7310299000 |
Free On Board 2400 USD | Freight 160 USD |
Insurance 12 USD | Cost, Insurance, and Freight 2572 USD |
Payment Type PAGOS ANTICIPADOS |