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| Description IMP 72-2019, DO I-1260BOG/19 FACTURA(S): EIN19-20/00546 DE 22/10/2019 DECLARACION 1 DE 1; | HS-Code 8546200000 |
| Free On Board 1200 USD | Freight 2031.75 USD |
| Insurance 1.71 USD | Cost, Insurance, and Freight 3233.46 USD |
| Payment Type GIRO DIRECTO | |