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| Description D.O G5IM1905173105, PEDIDO LAF03566, FORMATO 1 DE 1, FACTURA(S)...1134 30/04/2019 2.00 UNI | HS-Code 0106190000 |
| Free On Board 75 USD | Freight 310.3 USD |
| Insurance 0.03 USD | Cost, Insurance, and Freight 385.33 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |