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Description DO: M0053851MZL-PEI PEDIDO NRO 07-2024 DECLARACION 1 DE 1 NRO. FACTURA 0056 - 16/08/2024 - - ITEM NRO 1 PRODUCTO: COPOLI | HS-Code 3902300000 |
Free On Board 29833 USD | Freight 2619 USD |
Insurance 32.45 USD | Cost, Insurance, and Freight 32484.45 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |