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Description DO GPO0066_11 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...31528 17112010;PREPARACIONES PARA SOPAS, POTAJES O CALDOS; SOPAS | HS-Code 2104101000 |
Free On Board 21168 USD | Freight 1452.2 USD |
Insurance 105.84 USD | Cost, Insurance, and Freight 22784.04 USD |
Payment Type GIRO DIRECTO |