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| Description DO CO037401970920 DECLARACION(1-1) FACTURA: 142 FECHA: 2020-10-13 COD PRODUCTO: COL001FK, | HS-Code 8504409090 |
| Free On Board 4905 USD | Freight 948 USD |
| Insurance 57.07 USD | Cost, Insurance, and Freight 5910.07 USD |
| Payment Type GIRO DIRECTO | |