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| Description D.O G5IM1905174183, PEDIDO LAF03596, FORMATO 1 DE 1, FACTURA: 1135, DEL 2019/05/12, 4.00 U | HS-Code 0106190000 |
| Free On Board 100 USD | Freight 347.32 USD |
| Insurance 0.5 USD | Cost, Insurance, and Freight 467.82 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |