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Description PEDIDO 4500077503. FORMATO 1 DE 1. FACTURA: 203814 DE FECHA: 11/05/2018. ORDEN DE COMPRA N | HS-Code 8202310000 |
Free On Board 12081 USD | Freight 382.25 USD |
Insurance 4.99 USD | Cost, Insurance, and Freight 12468.24 USD |
Payment Type GIRO DIRECTO |