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Description DO 31901845 FACTURA 18Y853 2019/2/1 (8000.00 UNIDAD) BOLIGRAFOS MARCA SOFITEL REFERENCIA S | HS-Code 9608100000 |
Free On Board 3212 USD | Freight 1356 USD |
Insurance 32.12 USD | Cost, Insurance, and Freight 4600.12 USD |
Payment Type GIRO DIRECTO |