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| Description D.O G5IM2006208145, PEDIDO: LAF04537, FORMATO 1 DE 1, FACTURA 1160 DEL 2020/06/15, 7.00 Un | HS-Code 0106190000 |
| Free On Board 450 USD | Freight 556.5 USD |
| Insurance 2.25 USD | Cost, Insurance, and Freight 1028.75 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |