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| Description NAC: 595346-DECL: 2014688-DO: 831506121262-DOCLIENTE:IMPO 1051- DECL 1DE 1.- FACTURA: KRD/CI-24/TDCBAQ 25-1411 C-5 NOS A | HS-Code 7229900000 |
| Free On Board 74226.35 USD | Freight 6546.35 USD |
| Insurance 47.93 USD | Cost, Insurance, and Freight 80820.63 USD |
| Payment Type GIRO DIRECTO | |