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Description DO 3850102071 PEDIDO DO.01-6613-0618-1 DECLARACION 1 DE 1; ; FACTURA(S):2018-0523-01 NOS A | HS-Code 9026809000 |
Free On Board 5352.73 USD | Freight 145.75 USD |
Insurance 18.73 USD | Cost, Insurance, and Freight 5517.21 USD |
Payment Type GIRO DIRECTO |