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| Description DO CO027400066325 PEDIDO TRAMITE: 4500090680 DECLARACION(1-1) FACTURA: 9104104082 FECHA: 2025-01-01 COD PRODUCTO: 100039 | HS-Code 2912291000 |
| Free On Board 27544 USD | Freight 2669.1 USD |
| Insurance 22.04 USD | Cost, Insurance, and Freight 30235.14 USD |
| Payment Type GIRO DIRECTO | |