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| Description D.O G5IM1804136337, PEDIDO: LAF02588, FORMATO 1 DE 1, FACTURA 026 DE 2018/04/16, 1.00 UNID | HS-Code 0106190000 |
| Free On Board 400 USD | Freight 581.78 USD |
| Insurance 2 USD | Cost, Insurance, and Freight 983.78 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |