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| Description DO CTG-26-0002, Pedido TV-1449, DIM 1 de 1 Factura: 383 DE 24/11/2025, 384 DE 25/11/2025 MERCANCIA NUEVA. NUESTROS PRO | HS-Code 2106909000 |
| Free On Board 63403.16 USD | Freight 8400 USD |
| Insurance 12.68 USD | Cost, Insurance, and Freight 72588.82 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |