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Description DO: I10013-23, PEDIDO KOSTER OC 5100272676 2DO , CONTRATO 22V0305 , DECLARACION 1 DE 1 FACTURA(S):22.V.01998,22.V.02008 | HS-Code 1504201000 |
Free On Board 186850.8 USD | Freight 9552.2 USD |
Insurance 49.06 USD | Cost, Insurance, and Freight 196452.06 USD |
Payment Type GIRO DIRECTO |