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| Description DO BV19IF044, PEDIDO CI-010/2019, DECLARACION 1 DE 1, FACTURA(S) PPN1819/489 , // 2,000 KI | HS-Code 2841700000 |
| Free On Board 25290 USD | Freight 200 USD |
| Insurance 10 USD | Cost, Insurance, and Freight 25742 USD |
| Payment Type GIRO DIRECTO | |