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| Description DO,00019640 Pedido OLM23001 D,I, 30021709 FACTURA No, 004-006-000000138 DE FECHA 20-SEP-2023 , MERCANCÿA NUEVA Y EN | HS-Code 1207991000 |
| Free On Board 152000 USD | Freight 1718.13 USD |
| Insurance 118.63 USD | Cost, Insurance, and Freight 153836.76 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |