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| Description DO FESTEXTIMP2679 PEDIDO COL 2875/2024 DECLARACION 1 DE 1 //FACTURA:COL2875/2024, FECHA:24-10-2024, D.O. TIM24480234 - | HS-Code 2309902000 |
| Free On Board 229500 USD | Freight 5450 USD |
| Insurance 201.96 USD | Cost, Insurance, and Freight 235501.96 USD |
| Payment Type GIRO DIRECTO | |