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Description DO.31511096 FACTURA 99 5015004606 2015/9/24 DECRETO4406/04 REEMBOLSABLE (1.00 UNIDAD) | HS-Code 9026101900 |
Free On Board 36127.43 USD | Freight 432.36 USD |
Insurance 136.54 USD | Cost, Insurance, and Freight 36696.33 USD |
Payment Type GIRO DIRECTO |