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| Description DO BOG-20220249, , , DECLARACION 1 DE 1, FACTURA(S) 9005718494, //FACTURA:9005718494, FECHA:02-08-2021 // 1 UNIDAD PROD | HS-Code 8403100000 |
| Free On Board 4935 USD | Freight 270.3 USD |
| Insurance 17.27 USD | Cost, Insurance, and Freight 5222.57 USD |
| Payment Type GIRO DIRECTO | |