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| Description DO. 00047208 PEDIDO R5182619 D.I. 22401364 CODIGO. UAP NO. 093 [ FACTURA NO. 3416652 DE FECHA: 23-OCT-2019][ PARTE PARA | HS-Code 9014200000 |
| Free On Board 345 USD | Freight 70 USD |
| Insurance 0.1 USD | Cost, Insurance, and Freight 415.1 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |