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| Description COD022 / DIM 1/1 D.O. NTA142 // Factura No. 251028115 Fecha 2025/11/18 // LIC-40031757-20251231R // EQUIPO REFURBISH // | HS-Code 9027200000 |
| Free On Board 18451.8 USD | Freight 580 USD |
| Insurance 92.26 USD | Cost, Insurance, and Freight 19124.06 USD |
| Payment Type FINANCIACION DEL INTERMEDIARIO DEL MERCADO CAMBIAR | |