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| Description D.O G5IM1804135115, PEDIDO: LAF02561, FORMATO 1 DE 1, FACTURA(S) INV0001, DEL 2018/04/04, | HS-Code 0106190000 |
| Free On Board 500 USD | Freight 511.76 USD |
| Insurance 2.5 USD | Cost, Insurance, and Freight 1014.26 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |