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| Description DO 259412479 PEDIDO DSCOL0125 ORDEN COMPRA:COLDS-147 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): JOY25105-COL DE 20/08/20 | HS-Code 8481801000 |
| Free On Board 12465.2 USD | Freight 412.2 USD |
| Insurance 45.07 USD | Cost, Insurance, and Freight 12922.47 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |