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| Description DO,00046140 Pedido ILSE JACOBSEN # 10 TEMP D,I, 34943937 FACTURA No,58679 DE FECHA 19-AGO-2025 , Cod, Producto RAIN2 | HS-Code 6202400000 |
| Free On Board 7123.45 USD | Freight 240.76 USD |
| Insurance 12.11 USD | Cost, Insurance, and Freight 7376.32 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |