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| Description 1 / 5, DO 48460-25 PEDIDO: PT-0137-2025. FACTURA PWFL-015-NYG-COLOM-2025 DEL 2025-03-08. MERCANCIA NUEVA. FMI 91945049 | HS-Code 6204440000 |
| Free On Board 9596.96 USD | Freight 148.44 USD |
| Insurance 1.25 USD | Cost, Insurance, and Freight 9752.48 USD |
| Payment Type GIRO DIRECTO | |