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Description DO 01115138 ,Pedido IM21378-23 POS 10 ,Formato 1 de 1 Factura(s)...23FI000883 30/11/2023COLAS Y DEM¿S ADHESIVOS PREPAR | HS-Code 3506910000 |
Free On Board 215.7 USD | Freight 821.67 USD |
Insurance 0.01 USD | Cost, Insurance, and Freight 1037.38 USD |
Payment Type GIRO DIRECTO |