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| Description DO,00021852 Pedido OC 3001742 D,I, 29510307 Códido, OEA No, OE0351 FACTURA No, 79 A DE FECHA 21-JUN-2023 , Cod, Prod | HS-Code 3920100000 |
| Free On Board 31027.09 USD | Freight 2639.3 USD |
| Insurance 118.08 USD | Cost, Insurance, and Freight 33784.47 USD |
| Payment Type GIRO DIRECTO | |