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| Description DO: M0138018MDE-BAQ PEDIDO NRO CENIZAS DE ZINC DECLARACION 1 DE 1 NRO. FACTURA 2517/15 | HS-Code 2620190000 |
| Free On Board 34085.6 USD | Freight 3380 USD |
| Insurance 85.21 USD | Cost, Insurance, and Freight 37550.81 USD |
| Payment Type GIRO DIRECTO | |