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| Description DO 0635-12BOG; PEDIDO ; DECLARACION 13 DE 14; FACTURA(S) 6915; ALMOHADILLAS DE GEL SOLIDO | HS-Code 4818200000 |
| Free On Board 536.34 USD | Freight 19.55 USD |
| Insurance 5.24 USD | Cost, Insurance, and Freight 577.71 USD |
| Payment Type GIRO DIRECTO | |