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| Description DO 0069-21BOG; ; DECLARACION 1 DE 1; FACTURA(S) RPT17417; NOS ACOGEMOS AL DECRETO 272 / 2018, GRAVAMEN ARANCELARIO AL 0 | HS-Code 8436809000 |
| Free On Board 2091.41 USD | Freight 356.79 USD |
| Insurance 80 USD | Cost, Insurance, and Freight 2528.2 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |