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Description DO,00024504 Pedido CERAMICA D,I, 23297242 FACTURA No, OY191026JU66 DEFECHA 04-JUN-2020 | HS-Code 6907230000 |
Free On Board 44979.91 USD | Freight 10790 USD |
Insurance 134.94 USD | Cost, Insurance, and Freight 55904.85 USD |
Payment Type GIRO DIRECTO |