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Description DO S-03205/18 A.V DECLARACION 1 DE 1 , FACTURA: 2170127 DE 21/12/2017, NOS ACOGEMOS A | HS-Code 4901999000 |
Free On Board 3433.93 USD | Freight 646.53 USD |
Insurance 5.15 USD | Cost, Insurance, and Freight 4128.52 USD |
Payment Type GIRO DIRECTO |