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| Description D.O G5IM1808146853, PEDIDO: LAF02907, FORMATO 1 DE 1, FACTURA(S) 105 DEL 2018/08/07, 3.00 | HS-Code 0106190000 |
| Free On Board 140 USD | Freight 802.28 USD |
| Insurance 0.7 USD | Cost, Insurance, and Freight 942.98 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |