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| Description TS: 1. DO: 1703057: IMPORTACION: 1703057: DECLARACION: 1: PEDIDO: FLEN01-17. (APOC). DO: 601945-2017. SEMANA 21. FACTURA | HS-Code 2203000000 |
| Free On Board 19319.15 USD | Freight 893.52 USD |
| Insurance 7.66 USD | Cost, Insurance, and Freight 20220.33 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |