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Description D.O G5IM1807144741, PEDIDO: LAF02845, FORMATO 1 DE 1, FACTURA (S) 0005, DEL 13/07/2018, 2. | HS-Code 0106190000 |
Free On Board 80 USD | Freight 537.36 USD |
Insurance 0.4 USD | Cost, Insurance, and Freight 617.76 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |