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Description D.O: G5IM1809151347, PEDIDO: LAF03026, FORMATO 1 DE 1, FACTURA 1015 DEL 2018/09/22, 9.00 U | HS-Code 0106190000 |
Free On Board 900 USD | Freight 1136.08 USD |
Insurance 4.5 USD | Cost, Insurance, and Freight 2040.58 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |