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Description DO LFM225 Formato 1 de 1 Factura 202208E001R0 030820224000.00 Unidad PRODUCTO= PLANTAS DE ORQUIDEAS, USOS= SIEMBRA, | HS-Code 0602901000 |
Free On Board 4000 USD | Freight 1894.92 USD |
Insurance 50 USD | Cost, Insurance, and Freight 5944.92 USD |
Payment Type GIRO DIRECTO |