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| Description DO 23C410594 PEDIDO COL-0080-2023 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): INV-UAG-2270 DE 09/02/2024 // | HS-Code 3808911900 |
| Free On Board 111422 USD | Freight 1800 USD |
| Insurance 1690 USD | Cost, Insurance, and Freight 115224 USD |
| Payment Type GIRO DIRECTO | |