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Description DO,00004765 Pedido Fluf # 1 D,I, 29362621 FACTURA No, GO/034/2022-23DE FECHA 21-ENE-2023 , Cod, Producto ZLU-CAM-05 | HS-Code 4202920090 |
Free On Board 10137.22 USD | Freight 125.66 USD |
Insurance 20.27 USD | Cost, Insurance, and Freight 10283.15 USD |
Payment Type PAGOS ANTICIPADOS |