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Description D.O G5IM2010222930, PEDIDO: LAF05044, FORMATO 1 DE 1, FACTURA 0019, DEL 2020/10/28, 1.00 U | HS-Code 0106190000 |
Free On Board 100 USD | Freight 600 USD |
Insurance 0.5 USD | Cost, Insurance, and Freight 720.5 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |