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Description DO S05122013, PEDIDO 18374-OP, FORMATO 1 DE 1; FACTURA NO. 1 20/11/2012; 200 UNDS, PRODU | HS-Code 3926909090 |
Free On Board 3364 USD | Freight 979.35 USD |
Insurance 0.4 USD | Cost, Insurance, and Freight 4343.75 USD |
Payment Type GIRO DIRECTO |