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| Description DO BOG-1198-2023 ,Pedido KR TOTAL ,Formato 1 de 1 Factura(s)...23620730 230820231.00 Unidad JUNTA EXPANSIVA ,NOS A | HS-Code 8484200000 |
| Free On Board 4587.52 USD | Freight 560 USD |
| Insurance 16.06 USD | Cost, Insurance, and Freight 5476.78 USD |
| Payment Type PAGOS ANTICIPADOS | |