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| Description DO 0202-25CTG PEDIDO 654 DECLARACION 1 DE 1 FACTURA(S) 00219 NOS ACOGEMOS AL DECRETO 272 DEL 2018 GRAVAMEN 0%, MERCA | HS-Code 8427100000 |
| Free On Board 16512 USD | Freight 1330 USD |
| Insurance 24.77 USD | Cost, Insurance, and Freight 18411.77 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |