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| Description DO:04-3337-1125-1, PEDIDO ELETTROBAR N¿271, DECLARACION 1 DE 2, FACTURA(S) 2525, TC EURO 1.15030 FECHA 24/11/2025. NOS A | HS-Code 8422190000 |
| Free On Board 71653.49 USD | Freight 1463.01 USD |
| Insurance 25.08 USD | Cost, Insurance, and Freight 73141.58 USD |
| Payment Type PAGOS ANTICIPADOS | |