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| Description DO,00018766 Pedido 5200007477 D,I, 31457534 FACTURA No, FV0241-24 DEFECHA 26-ABR-2024 , MERCANCIA NUEVA // Cod, Produ | HS-Code 8419899990 |
| Free On Board 350087.13 USD | Freight 45139.55 USD |
| Insurance 34.22 USD | Cost, Insurance, and Freight 395260.9 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |