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| Description D.O G5IM1805137438, PEDIDO LAF02626, FORMATO 1 DE 1, FACTURA 100 DEL 2018/05/01, 1.00 UNID | HS-Code 0106190000 |
| Free On Board 30 USD | Freight 217.6 USD |
| Insurance 0.15 USD | Cost, Insurance, and Freight 247.75 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |