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Description DO: 11BOGBO1215066, NRO PEDIDO / ORDEN COMPRA:PEDIDO 4500004512 FACTURA 006/2015-COL, DECL | HS-Code 2713120000 |
Free On Board 292.4 USD | Freight 107.6 USD |
Insurance 0.07 USD | Cost, Insurance, and Freight 545.07 USD |
Payment Type GIRO DIRECTO |