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Description DIM 1/1 DO. 0002 NRO. PEDIDO: 1006. FACTURA NRO: D1/000076 FECHA:2023-06-12, NOS ACOGEMOS AL ACUERDO 124 CON LA UNION EU | HS-Code 7113190000 |
Free On Board 34898.63 USD | Freight 282.78 USD |
Insurance 70.69 USD | Cost, Insurance, and Freight 35252.1 USD |
Payment Type GIRO DIRECTO |