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| Description DO BUN221644 PEDIDO PEDIDO CO-0083 DECLARACION 1 DE 1 FACTURA:KNH20220518, FECHA:12-06-2022, PRODUCTO: ACRILICO ESPEJ | HS-Code 3920510000 |
| Free On Board 15550 USD | Freight 1062.92 USD |
| Insurance 6.84 USD | Cost, Insurance, and Freight 16619.76 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |