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| Description DO BUNI23-0110 DECLARACION 5 DE 6 FACTURA:002724226, FECHA:25-10-2022, SEGUN CONVERSION MONETARIA DEL EURO 1,06650 CO | HS-Code 8413701900 |
| Free On Board 7455.78 USD | Freight 966.77 USD |
| Insurance 17 USD | Cost, Insurance, and Freight 8439.55 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |