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| Description DO 0141-18BOG; ; DECLARACION 1 DE 1; FACTURA(S) JSM-12-6-2017; (75 ROLLOS) PRODUCTO ROLLOS | HS-Code 7019909090 |
| Free On Board 304.5 USD | Freight 468.84 USD |
| Insurance 30 USD | Cost, Insurance, and Freight 803.34 USD |
| Payment Type GIRO DIRECTO | |