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| Description DO 0309400464 ,PEDIDO IMP0883556 ,FORMATO 1 DE 1; FACTURA(S). 0883556 08012009; 1280.00 KILOS FIBRA DE VIDRIO; FIBRA D | HS-Code 7019310000 |
| Free On Board 14421.19 USD | Freight 1875 USD |
| Insurance 21.58 USD | Cost, Insurance, and Freight 16417.77 USD |
| Payment Type CARTA DE CREDITO SOBRE EL EXTERIOR | |