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| Description DO BOG-20240407, , , DECLARACION 1 DE 1, FACTURA(S) 516261, FACTURA:516261, FECHA:24-04-2024 2 UNIDAD PRODUCTO SEN | HS-Code 9031809000 |
| Free On Board 2816.99 USD | Freight 85.1 USD |
| Insurance 14.08 USD | Cost, Insurance, and Freight 2916.17 USD |
| Payment Type GIRO DIRECTO | |