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Description DO 0153646 ,PEDIDO 775-LI ,FORMATO 1 DE 1; FACTURA(S)...COL-006L 22/07/2013;TRAJES (AMBOS | HS-Code 6203421000 |
Free On Board 7698 USD | Freight 596.75 USD |
Insurance 6.16 USD | Cost, Insurance, and Freight 8895.91 USD |
Payment Type GIRO DIRECTO |