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| Description FACTURA 20200606-2 2020.06.16 (8.00 UNIDADES), MORRAL PAÐALERA DISNEY,EPOSHA, BTS, BTS21, | HS-Code 4202129000 |
| Free On Board 30.4 USD | Freight 94 USD |
| Insurance 0.1 USD | Cost, Insurance, and Freight 124.5 USD |
| Payment Type GIRO DIRECTO | |