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Description D.O. 22-08-17-43, FACTURA: 0909, FECHA: 17062022, NACIONALIZACION PARCIAL, PRODUCTO: ESPONJA EN POLIURETANO, CAPACIDAD | HS-Code 3926909090 |
Free On Board 462 USD | Freight 225 USD |
Insurance 0.46 USD | Cost, Insurance, and Freight 687.46 USD |
Payment Type GIRO DIRECTO |