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| Description DO BOG2400569-001 DECLARACION(1-1) FACTURA: SMTD 005-2024 FECHA: 2024-08-22 (ITEM 1) CANT (6) U PRODUCTO: RESINA DE IMPR | HS-Code 3906100000 |
| Free On Board 5073.04 USD | Freight 235.5 USD |
| Insurance 100 USD | Cost, Insurance, and Freight 5408.54 USD |
| Payment Type PAGOS ANTICIPADOS | |