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| Description DO TIM23032799, , DECLARACION 2 DE 2, BOGTX552- 23 // CONSOLIDADO NOVIEMBRE.7-2023 / FACTURA(S) S06310 , // FACTURA:S063 | HS-Code 9026200000 |
| Free On Board 1388.54 USD | Freight 70.14 USD |
| Insurance 0.12 USD | Cost, Insurance, and Freight 1458.8 USD |
| Payment Type GIRO DIRECTO | |