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| Description DO BOG18713 DECLARACION(1-1) FACTURA: 0054 FECHA: 2018-09-27 (ITEM 1) CANT (1) UNIDAD PROD | HS-Code 4201000000 |
| Free On Board 2553.37 USD | Freight 177.29 USD |
| Insurance 13 USD | Cost, Insurance, and Freight 2743.66 USD |
| Payment Type GIRO DIRECTO | |