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| Description DO 03113174 ,Pedido IMPORTACI¿N 5702 D2 // SAP= 45 ,Formato 1 de 1 Factura(s)...BLT-0039/25 19/08/2025LOS DEMAS TRANSF | HS-Code 8504311090 |
| Free On Board 21206.63 USD | Freight 312.91 USD |
| Insurance 33.14 USD | Cost, Insurance, and Freight 22719.39 USD |
| Payment Type MECANISMO DE COMPENSACION O CUENTA DE COMPENSACION | |