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Description DO LG-004-20 PEDIDO 5-024-20 Factura(s)...ICC10053/19 13/11/2019;MICRËFONOS Y SUS SOPORTES | HS-Code 8518100000 |
Free On Board 27026 USD | Freight 480.13 USD |
Insurance 80.12 USD | Cost, Insurance, and Freight 27919.54 USD |
Payment Type GIRO DIRECTO |