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| Description DO CTG18944 PEDIDO PEDIDO M105-001 / EMBARQUE 58 DECLARACION 1 DE 1; // FACTURA: 052518.01, FECHA: 25-05-2018, 11 BULTOS | HS-Code 8474109000 |
| Free On Board 26818.76 USD | Freight 3347.5 USD |
| Insurance 16.9 USD | Cost, Insurance, and Freight 30183.16 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |