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Description DO. CO0274025191-2011 12. FACTURA COMERCIAL: UM11-CCSA12 DEL 18112011, PEDIDO 31201 UNIFICATION M&E TORIN.**MOTOR | HS-Code 8501201100 |
Free On Board 74815 USD | Freight 1913.87 USD |
Insurance 89.78 USD | Cost, Insurance, and Freight 76818.65 USD |
Payment Type 1 |