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| Description Do: 13BOGCT09240272, Nro Pedido / Orden Compra:SGM 12/24 // FACTURA 059/2024 FECHA 02/08/2024, Declaraci¿n: 1/1 SEMILLA | HS-Code 1209290000 |
| Free On Board 77740 USD | Freight 5985 USD |
| Insurance 76.19 USD | Cost, Insurance, and Freight 83801.19 USD |
| Payment Type GIRO DIRECTO | |