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Description COD022 / DIM 1/1 D.O. NTA112 // Factura No. SO-2570186 Fecha 2025/1/22 // no aplica visto bueno Invima por no ser destin | HS-Code 9027909000 |
Free On Board 5460.62 USD | Freight 85 USD |
Insurance 27.3 USD | Cost, Insurance, and Freight 5572.92 USD |
Payment Type PAGOS ANTICIPADOS |