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| Description DO SKI103558 PEDIDO PEDIDO D.O 11419-23 DECLARACION 1 DE 1 FACTURA(S):402 // FACTURA:402, FECHA:31-10-2023 , LOTE DE RE | HS-Code 7204490000 |
| Free On Board 14809.95 USD | Freight DATA UNAVAILABLE |
| Insurance DATA UNAVAILABLE | Cost, Insurance, and Freight 14809.95 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |