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Description DO, 0109400281, PEDIDO 47/127, FORMATO 3 DE 3, FACTURA (S( .... PF090706. CNC 07/07/2009; 1.00 UNIDAD TAMIZ DIAM AGUJER | HS-Code 8422900000 |
Free On Board 11273.51 USD | Freight 446.3 USD |
Insurance 10.7 USD | Cost, Insurance, and Freight 11888.44 USD |
Payment Type GIRO DIRECTO |