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| Description D.O G5IM1904172825, PEDIDO LAF03557, FORMATO 1 DE 1, FACTURA 1133 DEL 2019/04/23, 3.00 Uni | HS-Code 0106190000 |
| Free On Board 75 USD | Freight 850.75 USD |
| Insurance 0.38 USD | Cost, Insurance, and Freight 946.13 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |