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| Description DO 0177214 ,Pedido IM 3556/3553/3561 DTA ,Formato 5 de 5; FACTURA(S)...1525-2017/18-25/07/ | HS-Code 6202930000 |
| Free On Board 6195.2 USD | Freight 27.12 USD |
| Insurance 1.55 USD | Cost, Insurance, and Freight 6241.05 USD |
| Payment Type GIRO DIRECTO | |