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| Description DO,00006859 Pedido RFTX2302012 D,I, 28695050 Códido, OEA No, OE0179FACTURA No, 23V00169 DE FECHA 21-FEB-2023 , MERCANC | HS-Code 8420910000 |
| Free On Board 36599.02 USD | Freight 2979.5 USD |
| Insurance 7.32 USD | Cost, Insurance, and Freight 39585.84 USD |
| Payment Type PAGOS ANTICIPADOS | |