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| Description OTA 157-19. FACTURA (S). 190123-28-I. NOS ACOGEMOS AL DECRETO 2478 DE 2018 INSUMOS PARA AL | HS-Code 4819400000 |
| Free On Board 430 USD | Freight 170 USD |
| Insurance 0.77 USD | Cost, Insurance, and Freight 600.77 USD |
| Payment Type GIRO DIRECTO | |