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Description ORDEN DE COMPRA 56398 DOCUMENTO DE TRANSPORTE 1408-0694-0090 NRO. FACTURA 0902845050 11/ | HS-Code 3906909000 |
Free On Board 38975 USD | Freight 1085 USD |
Insurance 19.49 USD | Cost, Insurance, and Freight 40079.49 USD |
Payment Type GIRO DIRECTO |