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Description D.O: G5IM1910187394, PEDIDO: LAF03961, FORMATO 1 DE 1, FACTURA: 1158 DEL 15/10/2019, 7.00 | HS-Code 0106190000 |
Free On Board 175 USD | Freight 686.2 USD |
Insurance 0.88 USD | Cost, Insurance, and Freight 882.08 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |