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| Description DO 252310902 PEDIDO I-42/2025 ORDEN COMPRA:I-42/2025 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): RAI INV-000928 DE 17/02/ | HS-Code 9027899000 |
| Free On Board 2568.48 USD | Freight 1092.96 USD |
| Insurance 0.85 USD | Cost, Insurance, and Freight 3694.91 USD |
| Payment Type PAGOS ANTICIPADOS | |