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| Description DO TIM23032681, , DECLARACION 1 DE 1, BOGTX471-23 FACTURA(S) 652/23 , // FACTURA:652/23, FECHA:06-10-2023, REF: 1097010 | HS-Code 8536700000 |
| Free On Board 30998.42 USD | Freight 683.76 USD |
| Insurance 77.5 USD | Cost, Insurance, and Freight 31759.68 USD |
| Payment Type GIRO DIRECTO | |