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Description PEDIDO. COL IM11-0304. DO. CO0172005837-2011. 12. FACTURA # 0175782-IN DE 07032011. PARTES Y PIEZAS UTILIZADAS EN LA | HS-Code 3822009000 |
Free On Board 553.3 USD | Freight 56.77 USD |
Insurance 0.35 USD | Cost, Insurance, and Freight 610.42 USD |
Payment Type INVERSION EXTRANJERA DIRECTA |