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| Description DO GRUPO-23939BOG ,Pedido 2023-08376 ,Formato 1 de 1 Factura(s)...DEVO20230628COLrosy 05/07/2023MERCANCIA AMPARADA EN | HS-Code 8501403900 |
| Free On Board 2200 USD | Freight 2820 USD |
| Insurance 7.7 USD | Cost, Insurance, and Freight 5027.7 USD |
| Payment Type PAGOS ANTICIPADOS | |