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| Description DO GRUPO-22624BOG-2022-04913, HL: IMP220703010, Formato 1 de 1 Factura(s)...3346874923 30062022 ARTICULOS Y MATERIAL | HS-Code 9506400000 |
| Free On Board 1202.4 USD | Freight 1110 USD |
| Insurance 2.4 USD | Cost, Insurance, and Freight 2314.8 USD |
| Payment Type GIRO DIRECTO | |