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| Description DO BOG19149 DECLARACION(1-1) FACTURA: FE-0219-001A FECHA: 2019-02-25 (ITEM 1) CANT (1) UNI | HS-Code 0101210000 |
| Free On Board 8100 USD | Freight 2525 USD |
| Insurance 40.5 USD | Cost, Insurance, and Freight 10665.5 USD |
| Payment Type GIRO DIRECTO | |