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Description DO 9368 FACTURA COMERCIAL No. 001-000087 DE FEBRERO 22 DE 2017; HARINA, SEMOLA Y POLVO DE | HS-Code 1106201000 |
Free On Board 25000 USD | Freight 300 USD |
Insurance 125 USD | Cost, Insurance, and Freight 25533 USD |
Payment Type GIRO DIRECTO |