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| Description DO 0539-20BOG; ; DECLARACION 1 DE 1; FACTURA(S) 0-315,6141094961; FACTURA 6141094961, NOS | HS-Code 8528520000 |
| Free On Board 16488 USD | Freight 107.97 USD |
| Insurance 42.02 USD | Cost, Insurance, and Freight 16637.99 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |