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| Description DO. 81161058, CALENDARIOS 2009 ARKITEL NO. 010478V09 PPS NO.1708935AUFTRAGS NO. 569696-10 283720 WX-13-01-02-0101 3MK MA | HS-Code 4910000000 |
| Free On Board 583.79 USD | Freight 66.1 USD |
| Insurance 1.52 USD | Cost, Insurance, and Freight 651.41 USD |
| Payment Type GIRO DIRECTO | |