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| Description DO 249114072 PEDIDO 034/2024 ORDEN COMPRA:034/2024 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 032/2024 DE 27/08/2024 //6 | HS-Code 0804100000 |
| Free On Board 14407.2 USD | Freight 4082.04 USD |
| Insurance 92.45 USD | Cost, Insurance, and Freight 18654.94 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |