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| Description DO BOG25IM018. PEDIDO M & C.N. S.A.S. OPERACION 412025. DECLARACION 1 DE 1. FACTURA(S): 66796.....80 UNIDADES PRODUCTO: | HS-Code 4202320090 |
| Free On Board 3714.92 USD | Freight 242.76 USD |
| Insurance 10.03 USD | Cost, Insurance, and Freight 3967.71 USD |
| Payment Type GIRO DIRECTO | |