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| Description DO,00013378 Pedido 22 - 054 D,I, 26660649 Códido, OEA No, OE0109 FACTURA No, SFT-CI1110414001 DE FECHA 14-ABR-2022 , | HS-Code 8443990000 |
| Free On Board 2295.34 USD | Freight 108.81 USD |
| Insurance 0.46 USD | Cost, Insurance, and Freight 2404.61 USD |
| Payment Type PAGOS ANTICIPADOS | |