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| Description D.O G5IM1804136359, PEDIDO: LAF02589, FORMATO 1 DE 1, FACTURA: 1540 DE 2018/04/17, 1.00 UN | HS-Code 0106190000 |
| Free On Board 100 USD | Freight 739.26 USD |
| Insurance 0.5 USD | Cost, Insurance, and Freight 839.76 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |