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| Description DO 2484523 PEDIDO TRAMITE: SSZQ0037318 DECLARACION(1-1) FACTURA: HP20240517 FECHA: 2024-05-17 PRODUCTO: ROLLO PAPEL TERM | HS-Code 4811909000 |
| Free On Board 27000 USD | Freight 6730 USD |
| Insurance 108 USD | Cost, Insurance, and Freight 33838 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |