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| Description DO 0168-25CTG PEDIDO IMP 54-25 DECLARACION 1 DE 1 FACTURA(S) 124909SE LIQUIDA SANCION DEL 10 UVT POR NO PRESENTACION | HS-Code 7228300000 |
| Free On Board 4921.06 USD | Freight 150 USD |
| Insurance 17.22 USD | Cost, Insurance, and Freight 5548.28 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |