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| Description DO 0513-19BUN; PEDIDO RL2019070301 - KRR1019; DECLARACION 1 DE 1; FACTURA(S) RL19062-TT1021; 20 KIT DE PRODUCTO PANEL SO | HS-Code 8541401000 |
| Free On Board 61098 USD | Freight 1719.18 USD |
| Insurance 213.84 USD | Cost, Insurance, and Freight 63031.02 USD |
| Payment Type GIRO DIRECTO | |