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| Description D.O G5IM1801129814, PEDIDO LAF02417, FORMATO 1 DE 1, FACTURA 211/GN DEL 10/11/2017, 210.00 | HS-Code 1515900090 |
| Free On Board 1575 USD | Freight 110 USD |
| Insurance 6.3 USD | Cost, Insurance, and Freight 1841.3 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |