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Description DO 215-09 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...255 27022009;PARA CEPILLAR MADERA. MERCANCIA NUEVA----1.00 UNIDAD M | HS-Code 8465929010 |
Free On Board 227206 USD | Freight 4203 USD |
Insurance 227.21 USD | Cost, Insurance, and Freight 231636.21 USD |
Payment Type GIRO DIRECTO |