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| Description D.O. CTG2023I02157. PEDIDO: INVOICE 301030960 CISCO COLOMBIA VOICE PROJECT. DECLARACION 1 DE 1 FACTURA: 301030960 DEL | HS-Code 8471500000 |
| Free On Board 54151.18 USD | Freight 488.62 USD |
| Insurance 7.58 USD | Cost, Insurance, and Freight 54647.38 USD |
| Payment Type GIRO DIRECTO | |