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| Description 30810437 FACTURA 2214 2008/10/09 DECRETO 4406/04 MERCANCI ANUEVA LAS DEMAS 35.0500 KILOGRAMO TINTAPARA IMPORESION | HS-Code 3215190000 |
| Free On Board 2127.82 USD | Freight 181.96 USD |
| Insurance 10.64 USD | Cost, Insurance, and Freight 2320.42 USD |
| Payment Type GIRO DIRECTO | |