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Description DIM 9/10. DO 200152. PEDIDO: IMP-1073-19. FACTURA (S) No: 19345 DEL 18/12/2019. PRODUCTO: | HS-Code 7223000000 |
Free On Board 2625.16 USD | Freight 50.35 USD |
Insurance 1.84 USD | Cost, Insurance, and Freight 2739.05 USD |
Payment Type GIRO DIRECTO |