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| Description DO 257115114 PEDIDO CZ/0010-2025 ORDEN COMPRA:CZ/0010-2025 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): CON-0005/25-1 DE 2 | HS-Code 0901119000 |
| Free On Board 679028.48 USD | Freight 24800 USD |
| Insurance 285.19 USD | Cost, Insurance, and Freight 707194.98 USD |
| Payment Type GIRO DIRECTO | |