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Description DO 02-2016-040868 ORDEN DE COMPRA 21885 DOCUMENTO DE TRANSPORTE 365170048 NRO. FACTURA 1 | HS-Code 3926903000 |
Free On Board 938.96 USD | Freight 348 USD |
Insurance 0.42 USD | Cost, Insurance, and Freight 1287.38 USD |
Payment Type GIRO DIRECTO |