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| Description DO 25A313626 PEDIDO P013-03-2025 FV ARG ORDEN COMPRA:P013-03-2025 FV ARG DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): 0055 | HS-Code 8481801000 |
| Free On Board 6105 USD | Freight 205.09 USD |
| Insurance 2.44 USD | Cost, Insurance, and Freight 6312.53 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |