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| Description DO 256410463 PEDIDO AB/002-2025 ORDEN COMPRA:AB/002-2025 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): CO/KOL2526/0231 DE 2 | HS-Code 3923299000 |
| Free On Board 89898 USD | Freight 1800 USD |
| Insurance 276.61 USD | Cost, Insurance, and Freight 91974.61 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |