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| Description DO GRUPO-20131TRB ,Pedido 2020-06954 ,Formato 2 de 2; Factura(s)...312DT 15092020;PARAGUAS, SOMBRILLAS Y QUITASOLES (I | HS-Code 6601990000 |
| Free On Board 2088.48 USD | Freight 837.25 USD |
| Insurance 10.44 USD | Cost, Insurance, and Freight 2936.17 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |