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Description DO,00030763 Pedido PM-110V-SWN D,I, 32074290 FACTURA No, 00052453 DEFECHA 06-AGO-2024 , Cod, Producto PM-110V-SWN RE | HS-Code 8438600000 |
Free On Board 2808.5 USD | Freight 586.07 USD |
Insurance 5.1 USD | Cost, Insurance, and Freight 3399.67 USD |
Payment Type PAGOS ANTICIPADOS |