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| Description DO,00011146 Pedido 0225SPA032K - 0225SPA033K D,I, 33494481 FACTURA No, 922190605 DE FECHA 19-FEB-2025 , MERCANCIA NUE | HS-Code 8421299000 |
| Free On Board 624.82 USD | Freight 98.8 USD |
| Insurance 0.65 USD | Cost, Insurance, and Freight 724.27 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |