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| Description DO BOG-20240270, , , DECLARACION 1 DE 1, FACTURA(S) 13086372, //FACTURA:13086372, FECHA:13-03-2024 // 10 UNIDAD PRODUCT | HS-Code 9032100000 |
| Free On Board 8590.9 USD | Freight 400 USD |
| Insurance 42.95 USD | Cost, Insurance, and Freight 9033.85 USD |
| Payment Type GIRO DIRECTO | |