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| Description DO 560162 CODIGO UATS: B00168 DECLARACION 1 DE 1 // FACTURA:COLOMBIA_11212025_18692, FECHA:04-12-2025, TRM AUD: 0.70350 | HS-Code 8471700000 |
| Free On Board 425856.5 USD | Freight 12205.5 USD |
| Insurance 46.85 USD | Cost, Insurance, and Freight 438108.85 USD |
| Payment Type GIRO DIRECTO | |