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| Description D.O G5IM1804134868, PEDIDO LAF02556, FORMATO 1 DE 1, FACTURA(S) 1536 DEL 04/04/2018, 2.00 | HS-Code 0106190000 |
| Free On Board 100 USD | Freight 343.2 USD |
| Insurance 0.5 USD | Cost, Insurance, and Freight 443.7 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |