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Description / DIM 2/2, PEDIDO: 1464, FACTURA COMERCIAL : VV/2319/2017 FECHA:17/08/2017, MERCANCIA NUEV | HS-Code 8703241090 |
Free On Board 24550 USD | Freight 1131.28 USD |
Insurance 81.18 USD | Cost, Insurance, and Freight 26813.6 USD |
Payment Type GIRO DIRECTO |