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Description 31102425 FACTURA 587 2011330; PEDIDO 0411SPA001; NOS ACOGEMOS ALDECRETO 4114 DE FECHA 05-NOV-2010; (2.00 UNIDAD) SOPOR | HS-Code 8422900000 |
Free On Board 3627.03 USD | Freight 280.16 USD |
Insurance 1.1 USD | Cost, Insurance, and Freight 3908.29 USD |
Payment Type GIRO DIRECTO |