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| Description DO 257115492 PEDIDO CZ/0012-2025 ORDEN COMPRA:SSZ1652814 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): VLC-006132/25N DE 04 | HS-Code 0901119000 |
| Free On Board 114409.88 USD | Freight 2457.97 USD |
| Insurance 48.05 USD | Cost, Insurance, and Freight 117032.84 USD |
| Payment Type GIRO DIRECTO | |