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Description DO 06116880 ,Pedido CAPECOM ORDEN 7-2024 SOFA ANTI ,Formato 1 de 1 Factura(s)...199085143001025675 15/01/2024LAS DEM¿S | HS-Code 3926909090 |
Free On Board 4905.2 USD | Freight 347.2 USD |
Insurance 70 USD | Cost, Insurance, and Freight 5719.2 USD |
Payment Type PAGOS ANTICIPADOS |