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Description DO BOG2023I01164 PEDIDO 1865-1 LUMILEDS INVOICE: 4917464809 DECLARACION 1 DE 1FACTURA: 4917464809 CON FECHA: 120 | HS-Code 8539291000 |
Free On Board 1750.82 USD | Freight 404.37 USD |
Insurance 1.61 USD | Cost, Insurance, and Freight 2156.8 USD |
Payment Type GIRO DIRECTO |