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| Description DO 702500620 DECLARACION 1/ 1 PEDIDO NORIA FACTURA(S) 0029 DE 22/04/2025,0028 DE 11/04/2025,0030 DE 24/04/2025,0039 DE 1 | HS-Code 9508290000 |
| Free On Board 8422206.24 USD | Freight 247525.2 USD |
| Insurance 5038.42 USD | Cost, Insurance, and Freight 8755445.86 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |