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| Description DO 0101061912-610-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1563 DE 2017.. FACTURA: 2019428 FECHA: 2019-11-13 (ITEM 1 | HS-Code 8504409090 |
| Free On Board 20335.76 USD | Freight 438.96 USD |
| Insurance 232.78 USD | Cost, Insurance, and Freight 21007.5 USD |
| Payment Type GIRO DIRECTO | |