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| Description D.O G5IM1811154896, PEDIDO LAF03124, FORMATO 1 DE 1, FACTURA 0008 DEL 2018/10/31, 1.00 UNI | HS-Code 0106190000 |
| Free On Board 60 USD | Freight 331.81 USD |
| Insurance 0.3 USD | Cost, Insurance, and Freight 392.11 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |