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Description DO 3832, PEDIDO 4600016847, FACTURA EA-CPP20230718RV 19/07/2023. -(6 ROLLOS) EQUIVALENTES A (141.8 KGS). -PRODUCTO: MALL | HS-Code 7314140000 |
Free On Board 2963.45 USD | Freight 1444.82 USD |
Insurance 0.59 USD | Cost, Insurance, and Freight 4408.86 USD |
Payment Type GIRO DIRECTO |