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| Description D.O G5IM2009217273, PEDIDO LAF04873, FORMATO 1 DE 1, FACTURA 0014 DEL 2020/09/13, 2.00 Uni | HS-Code 0106190000 |
| Free On Board 100 USD | Freight 254.43 USD |
| Insurance 0.5 USD | Cost, Insurance, and Freight 374.93 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |