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| Description DO: 13BOGCT0816121, NRO PEDIDO / ORDEN COMPRA:REF MODIF.ORM 1-16 FACTURA 90171276, DECLARA | HS-Code 3923900000 |
| Free On Board 13095.28 USD | Freight 510.75 USD |
| Insurance 18.33 USD | Cost, Insurance, and Freight 13624.36 USD |
| Payment Type GIRO DIRECTO | |