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| Description DO CTG2300162 DECLARACION(1-1) FACTURA: 117246/23 FECHA: 2023-05-12 (ITEM 1) CANT (115.188) M2 PRODUCTO: GRANITO, COMPOS | HS-Code 6802230000 |
| Free On Board 10553.27 USD | Freight 2000 USD |
| Insurance 179.41 USD | Cost, Insurance, and Freight 12732.68 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |