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| Description DO:M03240659055, PEDIDO 24069926, DECLARACION 1 DE 1, FACTURA(S) GDBIG2024-2, FECHA:06-04-2024, MERCANCIA NUEVA. NOS ACO | HS-Code 8708910010 |
| Free On Board 32271.78 USD | Freight 3435 USD |
| Insurance 64.54 USD | Cost, Insurance, and Freight 35771.32 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |