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| Description DO 12-1783-1 ;FACTURA(S):TSE2017000000020.MERCANCIA NUEVA.VO BO INVIMA 0078382 DEL 04/09/1 | HS-Code 9021102000 |
| Free On Board 2042.57 USD | Freight 106.46 USD |
| Insurance 0.45 USD | Cost, Insurance, and Freight 2149.48 USD |
| Payment Type GIRO DIRECTO | |