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Description DO 0360237 ,PEDIDO IM20193-14 POS20-30 FRIPA JAL ,FORMATO 1 DE 1; FACTURA(S)...797416 10/0 | HS-Code 4818100000 |
Free On Board 37752.25 USD | Freight 4734.84 USD |
Insurance 15.07 USD | Cost, Insurance, and Freight 43791.46 USD |
Payment Type GIRO DIRECTO |