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| Description DO G5IM1812159243, PEDIDO LAF 03230, FORMATO 1 DE 1, FACTURA 0008 DEL 2018/12/06, 1.00 Uni | HS-Code 0106190000 |
| Free On Board 80 USD | Freight 597.78 USD |
| Insurance 0.4 USD | Cost, Insurance, and Freight 678.18 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |