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| Description DO IMM870,Factura(s)...IN2019-05-08 25/05/2019;JERINGAS, AGUJAS, CAT╔TERES, C┴NULAS E INST | HS-Code 9018390000 |
| Free On Board 18879 USD | Freight 2250 USD |
| Insurance 105.64 USD | Cost, Insurance, and Freight 21234.64 USD |
| Payment Type GIRO DIRECTO | |