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| Description DO BG19I1971 ,Pedido ,Formato 1 de 1; Factura(s)...277-2019 25102019, 278-2019 25102019; TASA EUR 1.1050 NOS ACO | HS-Code 9304001000 |
| Free On Board 16597.1 USD | Freight 839.8 USD |
| Insurance 88.4 USD | Cost, Insurance, and Freight 17525.3 USD |
| Payment Type GIRO DIRECTO | |