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| Description DO,00052202 Pedido A 97048, A 97046, A 97047 D,I, 34892856 Codigo, No,B00135 FACTURA No, A 97048 DE FECHA 19-SEP-2025 | HS-Code 8311100000 |
| Free On Board 83068.12 USD | Freight 435 USD |
| Insurance 6.86 USD | Cost, Insurance, and Freight 83509.98 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |