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Description DO. 2021-01378, PEDIDO. 16673, DECLARACION 1 DE 1; FACTURA(S): 20122878 FECHA: 19-02-2021; CANTIDAD 22,500 KGS// PRO | HS-Code 3901400000 |
Free On Board 20875 USD | Freight 1175 USD |
Insurance 88.2 USD | Cost, Insurance, and Freight 22240.2 USD |
Payment Type GIRO DIRECTO |