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| Description DO TIM23032806, , DECLARACION 2 DE 2, BOGTX556-23 FACTURA(S) RS20231017 , // FACTURA:RS20231017, FECHA:07-10-2023, REF: | HS-Code 9013801000 |
| Free On Board 10928.79 USD | Freight 7427.41 USD |
| Insurance 157.41 USD | Cost, Insurance, and Freight 21386.3 USD |
| Payment Type PAGOS ANTICIPADOS | |