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| Description DO 242118631 PEDIDO 1A-2024 ORDEN COMPRA:1A-2024 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): E001-103 DE 22/02/2024 //1 U | HS-Code 8424300000 |
| Free On Board 5875 USD | Freight 626.32 USD |
| Insurance 29.38 USD | Cost, Insurance, and Freight 6541.63 USD |
| Payment Type PAGOS ANTICIPADOS | |