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| Description DO 262112421 PEDIDO ANC-N-1046 ORDEN COMPRA:ANC-N-1046 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 003/26 DE 23/02/2026 / | HS-Code 0901119000 |
| Free On Board 558026.3 USD | Freight 9500 USD |
| Insurance 238.36 USD | Cost, Insurance, and Freight 568476.66 USD |
| Payment Type GIRO DIRECTO | |