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Description DO 0101061605-452-001 PEDIDO TRAMITE: LACTOSA DECLARACION(1-1) FACTURA: 87190257 FECHA: 20 | HS-Code 1702191000 |
Free On Board 15341.78 USD | Freight 1606.72 USD |
Insurance 76.71 USD | Cost, Insurance, and Freight 17025.21 USD |
Payment Type GIRO DIRECTO |