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Description ORDEN DE COMPRA 32958 DOCUMENTO DE TRANSPORTE MSCUN44078798 NRO. FACTURA 1000022535 13/0 | HS-Code 3824909900 |
Free On Board 122805.1 USD | Freight 2018.28 USD |
Insurance 24.56 USD | Cost, Insurance, and Freight 124995.62 USD |
Payment Type GIRO DIRECTO |