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Description DO GRUPO-20033TRB ,Pedido 2020-03101 ,Formato 7 de 28; Factura(s)...15470 27052020;VAJILLA Y DEMAS ARTICULOS DE USO DO | HS-Code 6912000000 |
Free On Board 332.91 USD | Freight 60.42 USD |
Insurance 1.67 USD | Cost, Insurance, and Freight 395 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |