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Description DO BB2IG060, PEDIDO AA-195-2, DECLARACION 1 DE 1, FACTURA(S) SO/26023489,2 UNIDAD LUMINAR | HS-Code 9405109000 |
Free On Board 776.88 USD | Freight 250 USD |
Insurance 1.24 USD | Cost, Insurance, and Freight 1028.12 USD |
Payment Type GIRO DIRECTO |