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| Description FCOL 17-0162, DO I-0415BOG/18 FACTURA(S): 115703 DE 07/03/2018 DECLARACION 1 DE 1; /// REF | HS-Code 9026101900 |
| Free On Board 3008.48 USD | Freight 661.81 USD |
| Insurance 0.6 USD | Cost, Insurance, and Freight 3790.63 USD |
| Payment Type GIRO DIRECTO | |