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| Description DO: M0015709BOG-BUN PEDIDO NRO CLIENTE TUBOSA CTO 1020563 EMBARQUE 3 DECLARACION 1 de 1 Nro. Factura GRACE202503022 - 05 | HS-Code 8428390000 |
| Free On Board 29235 USD | Freight 2170 USD |
| Insurance 72.67 USD | Cost, Insurance, and Freight 31477.67 USD |
| Payment Type PAGOS ANTICIPADOS | |