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| Description DO BUNI19-0935, PEDIDO ADI3265, DECLARACION 1 DE 1; FACTURA(S):1256 DEL 15/10/2019. NOS AC | HS-Code 8512201000 |
| Free On Board 2640.45 USD | Freight 54.45 USD |
| Insurance 7.92 USD | Cost, Insurance, and Freight 2702.82 USD |
| Payment Type GIRO DIRECTO | |