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| Description DO 2019045 ,Pedido DO SIA 19-06-4829 ,Formato 1 de 1; FACTURA(S)...KY002019041300001 13/04 | HS-Code 8429520000 |
| Free On Board 30000 USD | Freight 7844 USD |
| Insurance 150 USD | Cost, Insurance, and Freight 37994 USD |
| Payment Type GIRO DIRECTO | |