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| Description DO DO-TUR015-2023 ,Pedido ,Formato 18 de 49 Factura(s)...2023-286 03/03/2023NAVAJAS Y MÁQUINAS DE AFEITAR Y SUS HOJAS | HS-Code 8212102000 |
| Free On Board 369.6 USD | Freight 54.81 USD |
| Insurance 1.85 USD | Cost, Insurance, and Freight 426.26 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |