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| Description D.O G5IM1810154329, PEDIDO LAF03108, FORMATO 1 DE 1, FACTURA 0650 DEL 2018/10/25, 9.00 UNI | HS-Code 0106190000 |
| Free On Board 225 USD | Freight 1060.33 USD |
| Insurance 1.13 USD | Cost, Insurance, and Freight 1286.46 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |