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| Description DO:M03230748621, PEDIDO 23079501, DECLARACION 1 DE 2, FACTURA(S) 00001967, FECHA:03-07-2023, MERCANCIA NUEVA. NOS ACOGE | HS-Code 8481809900 |
| Free On Board 1161.09 USD | Freight 595.18 USD |
| Insurance 2.01 USD | Cost, Insurance, and Freight 1758.28 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |