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Description D.O G5IM2007210158, PEDIDO LAF04620, FORMATO 1 DE 1, FACTURA 1162 DEL 2020/07/11, 1.00 Uni | HS-Code 0106190000 |
Free On Board 100 USD | Freight 347.28 USD |
Insurance 0.5 USD | Cost, Insurance, and Freight 467.78 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |