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Description DO CG20I0241 ,Pedido IMP01C-20 ,Formato 1 de 1; Factura(s)...4222-5202 28/04/2020;NOS ACOG | HS-Code 4810131900 |
Free On Board 37177.06 USD | Freight 4560 USD |
Insurance 37.18 USD | Cost, Insurance, and Freight 41774.24 USD |
Payment Type GIRO DIRECTO |