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Description DO,00029981 Pedido UENTE - LAMPARA FLOURESCENTE // PROVEEDOR ISS D,I,30389216 FACTURA No, 23P20018 DE FECHA 29-SEP-202 | HS-Code 8504409090 |
Free On Board 9255.46 USD | Freight 198.2 USD |
Insurance 5.35 USD | Cost, Insurance, and Freight 9459.01 USD |
Payment Type PAGOS ANTICIPADOS |