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| Description DO:M03220730215, PEDIDO DO 12022268 OPE PAOLA PERILLA, DECLARACION 1 DE 1, FACTURA(S) 258, FACTURA:258, FECHA:07-07 | HS-Code 9805000000 |
| Free On Board 3416 USD | Freight 1818.13 USD |
| Insurance 17.08 USD | Cost, Insurance, and Freight 5251.21 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |