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| Description DO I-0245BOG/19 FACTURA(S): 101918 DE 19/10/2018 DECLARACION 1 DE 1; /// REFERENCIA= SIN R | HS-Code 8525802000 |
| Free On Board 32400 USD | Freight 2900.9 USD |
| Insurance 150 USD | Cost, Insurance, and Freight 35450.9 USD |
| Payment Type GIRO DIRECTO | |