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| Description 31103348 FACTURA 6105-60520320 201156 DECRETO380306. VOBO INVIMA NO. 04845 DEL 25 DE ENERO DE2011. REACTIVOS DE DIA | HS-Code 3006303000 |
| Free On Board 3627 USD | Freight 147.88 USD |
| Insurance 18.14 USD | Cost, Insurance, and Freight 3793.02 USD |
| Payment Type GIRO DIRECTO | |