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Description DO 257114630 PEDIDO CZ/0004-2025 ORDEN COMPRA:CZ/0004-2025 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 0046/25 DE 12/07/2 | HS-Code 0901119000 |
Free On Board 615332.9 USD | Freight 10916.92 USD |
Insurance 258.44 USD | Cost, Insurance, and Freight 626725.41 USD |
Payment Type GIRO DIRECTO |