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| Description D.O G5IM1901162212, PEDIDO: LAF03283, FORMATO 1 DE 1, FACTURA 0012 DEL 2018/12/27,; 1.00 U | HS-Code 0106190000 |
| Free On Board 30 USD | Freight 509.83 USD |
| Insurance 0.15 USD | Cost, Insurance, and Freight 539.98 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |