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Description D.O. RM00510 DEP. CONSIMEX.- FACTURAS N. 0166-00000024 DEL 30-08-2010, 0166-00000022 DEL 30-08-2010 L | HS-Code 4901999000 |
Free On Board 3707 USD | Freight 282.03 USD |
Insurance 12.97 USD | Cost, Insurance, and Freight 4107 USD |
Payment Type GIRO DIRECTO |