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| Description DO 0322-20BOG; ; DECLARACION 1 DE 1; FACTURA(S) LED-J179-COEEC- 2020041502; ATENCION PREVE | HS-Code 6307903000 |
| Free On Board 6305.12 USD | Freight 492.28 USD |
| Insurance 31.53 USD | Cost, Insurance, and Freight 6828.93 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |