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| Description DO BGI101199 PEDIDO PEDIDO IMREG BOG-119 MARISOL MANCHEGO DECLARACION 1 DE 1 FACTURA(S):101230622 // FACTURA:101230622, | HS-Code 8504409090 |
| Free On Board 351.21 USD | Freight 422.91 USD |
| Insurance 1.76 USD | Cost, Insurance, and Freight 775.88 USD |
| Payment Type GIRO DIRECTO | |