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Description DO 2019003 ,Pedido DO SIA 19-01-3854 ,Formato 65 de 65; Factura(s)...52957 04/12/2018;MONI | HS-Code 8528590000 |
Free On Board 1086.09 USD | Freight 9.25 USD |
Insurance 0.88 USD | Cost, Insurance, and Freight 1107.69 USD |
Payment Type GIRO DIRECTO |