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| Description DO CTG-20-03-1138 ,Pedido DO TIM20481136// ,Formato 1 de 1; Factura(s)...4.4230907GAI 26/11/2020;LOS DEMAS ENVASES, INCL | HS-Code 4819500000 |
| Free On Board 14779.68 USD | Freight 1901 USD |
| Insurance 69.23 USD | Cost, Insurance, and Freight 17417.91 USD |
| Payment Type GIRO DIRECTO | |