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Description DO 2016-20 ,PEDIDO 011 ,FORMATO 1 DE 1; FACTURA(S)...CHCO011 30/03/2016;CUENTAS DE VIDRIO, | HS-Code 7018100000 |
Free On Board 8206.89 USD | Freight 229.76 USD |
Insurance 76.5 USD | Cost, Insurance, and Freight 9129.93 USD |
Payment Type GIRO DIRECTO |