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| Description DO 0414374 ,Pedido IM20891-17 Pos10-20 SCA DO BR ,Formato 1 de 1; Factura(s)...0007/17 24/ | HS-Code 9619009010 |
| Free On Board 353935.49 USD | Freight 20020 USD |
| Insurance 102.83 USD | Cost, Insurance, and Freight 374068.32 USD |
| Payment Type GIRO DIRECTO | |