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| Description DO BTIM10319 FORMATO 1 DE 2; FACTURA(S) BUCOL#003 31102010; ARTICULOS DE MESA O DE COCINA, DE MADERA. 192.00 UNID | HS-Code 4419000000 |
| Free On Board 4656 USD | Freight 787.27 USD |
| Insurance 20.91 USD | Cost, Insurance, and Freight 5490.55 USD |
| Payment Type GIRO DIRECTO | |