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Description DO MDE-20-03-1106 ,Pedido TIM20900238 ,Formato 1 de 1; Factura(s)...001 30/11/2020;MENAJES | HS-Code 9805000000 |
Free On Board 10115 USD | Freight 3618.6 USD |
Insurance 35.4 USD | Cost, Insurance, and Freight 13784 USD |
Payment Type GIRO DIRECTO |