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| Description DO:2026-03186, PEDIDO 26138, DECLARACION 1 DE 2, FACTURA(S) DX251228CO, NOS ACOGEMOS AL ART. 293 NUMERAL 1 DECERETO 1165 | HS-Code 8443191000 |
| Free On Board 5406.3 USD | Freight 205.3 USD |
| Insurance 27.03 USD | Cost, Insurance, and Freight 5638.63 USD |
| Payment Type GIRO DIRECTO | |