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Description DO. CO0172023499-2011 2/3 FACTURA 2011/11 DEL 17/06/2011. VBO_INV_80116 DEL 2011/11/12. VB | HS-Code 2508400000 |
Free On Board 82.48 USD | Freight 28.6 USD |
Insurance 0.56 USD | Cost, Insurance, and Freight 114.33 USD |
Payment Type GIRO DIRECTO |