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| Description DO: M0016338BOG-BUN PEDIDO NRO CLIENTE INDUSTRIAS ESTRA SA CTO 1022584 DECLARACION 1 de 1 Nro. Factura M260115 - 15/01/2 | HS-Code 8480719000 |
| Free On Board 120040 USD | Freight 359.6 USD |
| Insurance 203.5 USD | Cost, Insurance, and Freight 120603.1 USD |
| Payment Type PAGOS ANTICIPADOS | |