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| Description DO 0278-12BOG; PEDIDO ; DECLARACION 1 DE 1; FACTURA(S) ROEL/002/12; MERCANCIA AMPARADA EN | HS-Code 7113200000 |
| Free On Board 17521 USD | Freight 286 USD |
| Insurance 87.61 USD | Cost, Insurance, and Freight 17894.61 USD |
| Payment Type GIRO DIRECTO | |