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| Description DO BOG262038 PEDIDO DECLARACION 1 DE 1MERCANCIA NUEVA. //FACTURA:IN001736, FECHA:02-03-2026, PRODUCTO: KIT DE HERRAMIEN | HS-Code 8484900000 |
| Free On Board 4797.17 USD | Freight 494.06 USD |
| Insurance 23.99 USD | Cost, Insurance, and Freight 5315.22 USD |
| Payment Type GIRO DIRECTO | |