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| Description DO BOG-20231117, PEDIDO DO 01123597, DECLARACION 1 DE 1 FACTURA: OTS20231005A, FECHA: 15-10-2023 MERCANCIA CON PAG | HS-Code 8714910000 |
| Free On Board 800 USD | Freight 20 USD |
| Insurance 45 USD | Cost, Insurance, and Freight 872.92 USD |
| Payment Type GIRO DIRECTO | |