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Description DO 0161518 ,PEDIDO IM 2171 ,FORMATO 1 DE 1; FACTURA(S)...64281 09/09/2014;GAFAS (ANTEOJOS) | HS-Code 9004100000 |
Free On Board 127.84 USD | Freight 4.8 USD |
Insurance 0.13 USD | Cost, Insurance, and Freight 135.37 USD |
Payment Type GIRO DIRECTO |