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| Description DO OP-1161135-0220 ,PEDIDO ,FORMATO 1 DE 8; FACTURA(S)...KLJUNE20161023 23/10/2016;NOS AC | HS-Code 8422309090 |
| Free On Board 160 USD | Freight 5.67 USD |
| Insurance 0.45 USD | Cost, Insurance, and Freight 167.25 USD |
| Payment Type GIRO DIRECTO | |