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| Description DO 252210774 PEDIDO 25000208 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 25000208 DE 09/02/2025 //13,750 KI | HS-Code 3901200000 |
| Free On Board 23246.75 USD | Freight 1044 USD |
| Insurance 41.29 USD | Cost, Insurance, and Freight 24474.04 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |