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| Description DO BOGI23-1019 PEDIDO 4829-2023 DECLARACION 1 DE 1 //FACTURA:00413.23.R1, FECHA:30-06-2023, PRODUCTO: TIJERAS DE ACERO/ | HS-Code 8213000000 |
| Free On Board 3376.52 USD | Freight 426.97 USD |
| Insurance 18.72 USD | Cost, Insurance, and Freight 3822.21 USD |
| Payment Type PAGOS ANTICIPADOS | |