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Description DO 06-1898-0224-1 PED: 5-2024. FACTURA: 006-006-000005653. RESOLUCION 1055 DE 2020, DECRETO 285 DE 2020. PROGRAMA DE SIS | HS-Code 1511900000 |
Free On Board 33504.9 USD | Freight 900 USD |
Insurance 100 USD | Cost, Insurance, and Freight 34504.9 USD |
Payment Type GIRO DIRECTO |