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| Description DO ORACOLCLO-23026 CLO-20230147. PEDIDO 22MLT-0080, FACTURA: 22023-CO, FECHA: 20-01-2023, NOS ACOGEMOS A DECRETO NuMERO | HS-Code 3304990000 |
| Free On Board 13120.46 USD | Freight 378 USD |
| Insurance 15.75 USD | Cost, Insurance, and Freight 13514.21 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |