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| Description DO BOG-20231056, , PEDIDO DO 01123574, DECLARACION 1 DE 1, FACTURA(S) 2362023, FACTURA:2362023, FECHA:13-09-2023, AR | HS-Code 8437101900 |
| Free On Board 955 USD | Freight 200 USD |
| Insurance 12 USD | Cost, Insurance, and Freight 1167 USD |
| Payment Type GIRO DIRECTO | |