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| Description D.O G5IM2009216495, PEDIDO: LAF04660, FORMATO 1 DE 1, FACTURA 1168 DEL 2020/09/07, 4.00 Un | HS-Code 0106190000 |
| Free On Board 200 USD | Freight 562.54 USD |
| Insurance 1 USD | Cost, Insurance, and Freight 783.54 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |