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| Description DO 12-2160-1 ;FACTURA(S):71041031. VISTO BUENO INVIMA 18-06783 DEL 01/10/2018. MERCANCIA N | HS-Code 3304990000 |
| Free On Board 693.78 USD | Freight 219.7 USD |
| Insurance 11.56 USD | Cost, Insurance, and Freight 925.04 USD |
| Payment Type GIRO DIRECTO | |