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| Description DO SI-20230980, DECLARACION 1 DE 1, FACTURA(S) COLG20230527, //FACTURA:COLG20230527, FECHA:29-08-2023, DO. 2023-09-12229 | HS-Code 9209920000 |
| Free On Board 12167.2 USD | Freight 302.4 USD |
| Insurance 60.84 USD | Cost, Insurance, and Freight 12530.44 USD |
| Payment Type GIRO DIRECTO | |