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| Description D.O G5IM1811154959, LAF03131, FORMATO 1 DE 1, FACTURA 110 DEL 2018/10/24, 4.00 UNIDADES DE | HS-Code 0106190000 |
| Free On Board 200 USD | Freight 925.58 USD |
| Insurance 1 USD | Cost, Insurance, and Freight 1126.58 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |