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| Description DO TIM17030623 DECLARACION 1 DE 1; ;// FACTURA:COL0014116, FECHA:28-04-2017, REF: 01N012; | HS-Code 8471609000 |
| Free On Board 2066.42 USD | Freight 96.7 USD |
| Insurance 4.55 USD | Cost, Insurance, and Freight 2167.67 USD |
| Payment Type GIRO DIRECTO | |