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| Description DO 239314963 PEDIDO 2090010 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 20943 DE 02/08/2023//5 LITRO , NO R | HS-Code 3808911900 |
| Free On Board 50 USD | Freight 300 USD |
| Insurance 0.09 USD | Cost, Insurance, and Freight 350.09 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |