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Description DO: M0152813MDE-BOG. Declaracion 1 de 1. FACTURA: 00000204781 - 23/02/2017. ITEM NRO 1 PR | HS-Code 3919100000 |
Free On Board 2144.45 USD | Freight 130.67 USD |
Insurance 0.86 USD | Cost, Insurance, and Freight 2275.98 USD |
Payment Type GIRO DIRECTO |