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| Description DO G5IM1806140580, PEDIDO LAF02740, FORMATO 1 DE 1, FACTURA 003 DEL 2018/06/06, 1.00 UNIDA | HS-Code 0106190000 |
| Free On Board 200 USD | Freight 375.17 USD |
| Insurance 1 USD | Cost, Insurance, and Freight 576.17 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |