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Description DO 032013042234 ,PEDIDO 70679495 ,FORMATO 1 DE 1; FACTURA(S)...SE022713 17/05/2013; NOS A | HS-Code 8213000000 |
Free On Board 11444.78 USD | Freight 208.4 USD |
Insurance 4.43 USD | Cost, Insurance, and Freight 11657.61 USD |
Payment Type GIRO DIRECTO |