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| Description DO CO037202269614 DECLARACION(1-2) FACTURA: 53175/48841 FECHA: 2015-02-27 . PRODUCTO: ESTA | HS-Code 8471490000 |
| Free On Board 77646.73 USD | Freight 1017.5 USD |
| Insurance 116.47 USD | Cost, Insurance, and Freight 78780.7 USD |
| Payment Type GIRO DIRECTO | |