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| Description CTI61292. PED.BL 14013697. DECLARACION 1 DE 1. FACTURA(S):1851. // PRODUCTO PAPEL DE ARROZ | HS-Code 1901200000 |
| Free On Board 6954.52 USD | Freight 1141 USD |
| Insurance 40.68 USD | Cost, Insurance, and Freight 8356.2 USD |
| Payment Type GIRO DIRECTO | |