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| Description DO BOG2025I06482 PEDIDO WO 74 DECLARACION 1 DE 2FACTURA(S):4030143898, PRODUCTO: MEDIO DE MANTENIMIENTO ANTIVIRUS VERO | HS-Code 3821000000 |
| Free On Board 15.94 USD | Freight 2.81 USD |
| Insurance 0.03 USD | Cost, Insurance, and Freight 18.78 USD |
| Payment Type PAGOS ANTICIPADOS | |