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| Description DO,00006780 Pedido IFTX2302011 D,I, 28765516 Códido, OEA No, OE0179FACTURA No, 002/2022 DE FECHA 21-FEB-2023 , MERCANC | HS-Code 3812399000 |
| Free On Board 18759.77 USD | Freight 1036.24 USD |
| Insurance 3.75 USD | Cost, Insurance, and Freight 19799.76 USD |
| Payment Type PAGOS ANTICIPADOS | |