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Description DO 0694022 ,Pedido IMPO 018 GOMA TARA PROVEEDOR ,Formato 1 de 1; Factura(s)...F001-0051 | HS-Code 1302391000 |
Free On Board 48000 USD | Freight 390 USD |
Insurance 24 USD | Cost, Insurance, and Freight 48737 USD |
Payment Type GIRO DIRECTO |