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| Description DO 258214399 PEDIDO DO. 838 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 90186818 DE 03/12/2024 //300 TONELA | HS-Code 3902100000 |
| Free On Board 292194.16 USD | Freight 36383.84 USD |
| Insurance 359.4 USD | Cost, Insurance, and Freight 329411.14 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |