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| Description DO CO027802467219 PEDIDO TRAMITE: 5561019 DECLARACION(1-1) FACTURA: 800249 FECHA: 2019-10- | HS-Code 7306500000 |
| Free On Board 92444.43 USD | Freight 3453.71 USD |
| Insurance 406.76 USD | Cost, Insurance, and Freight 96304.9 USD |
| Payment Type GIRO DIRECTO | |