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| Description IMP 18-2019, OC 179-19, DO I-0621BOG/19 FACTURA(S): 13268 DE 27/03/2019 DECLARACION 1 DE 6 | HS-Code 8203300000 |
| Free On Board 375 USD | Freight 17.54 USD |
| Insurance 0.53 USD | Cost, Insurance, and Freight 400.94 USD |
| Payment Type GIRO DIRECTO | |