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| Description DO 221017 PEDIDO IM-602 DECLARACIÓN 1 DE 1 FACTURA(S) GG-20220418-05 FECHA 10/05/2022, PRODUCTO: VIDRIO FLOTADO CLARO, | HS-Code 7005291000 |
| Free On Board 48572.44 USD | Freight 32510 USD |
| Insurance 53.43 USD | Cost, Insurance, and Freight 81910.87 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |