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| Description DO 220.20.05.013.9 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...E10080196 27042009;. LOS DEMAS.;26.264 TON.MTE PAPEL KRAFT. | HS-Code 4804490000 |
| Free On Board 10111.66 USD | Freight 2363.74 USD |
| Insurance 50.56 USD | Cost, Insurance, and Freight 12525.96 USD |
| Payment Type GIRO DIRECTO | |