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| Description DO BOG233818 PEDIDO DECLARACION 2 DE 2 FACTURA:F001-00009366, FECHA:09-05-2023, PRODUCTO: KIT DE REPARACION, DESTINO: | HS-Code 8413919000 |
| Free On Board 4208.22 USD | Freight 57.86 USD |
| Insurance 12.88 USD | Cost, Insurance, and Freight 4278.96 USD |
| Payment Type GIRO DIRECTO | |