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Description 4400033165/1/1. FACTURA NO. 0254 DEL 4/8/2015. CAPUCHON FOIL CLUB COLROJA 900 NR. CANT. | HS-Code 3923509000 |
Free On Board 8471.01 USD | Freight 1520 USD |
Insurance 2.4 USD | Cost, Insurance, and Freight 9993.41 USD |
Payment Type GIRO DIRECTO |