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| Description DO BOG-20230497 PEDIDO DO 01123369, DECLARACION 1 DE 1 FACTURA:S0228220-02, FECHA:21-04-2023 PARCIAL N. 1 NOS ACOG | HS-Code 8207192900 |
| Free On Board 6578.3 USD | Freight 83.18 USD |
| Insurance 16.15 USD | Cost, Insurance, and Freight 6677.63 USD |
| Payment Type GIRO DIRECTO | |