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Description DO,00027437 Pedido FLUX CHARGES#1 D,I, 21527518 FACTURA No, 19245 DEFECHA 09-MAY-2019 M | HS-Code 8507600000 |
Free On Board 601 USD | Freight 100 USD |
Insurance 1.5 USD | Cost, Insurance, and Freight 702.5 USD |
Payment Type PAGOS ANTICIPADOS |