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| Description DO 602301589 DECLARACION 1/ 1 CODIGO OEA OE0253 PEDIDO 9311822-1 FACTURA(S) 6917 DE 25/09/2023 , GASTOS // MERCANCIA NUE | HS-Code 6815190000 |
| Free On Board 3828.4 USD | Freight 86.2 USD |
| Insurance 2.53 USD | Cost, Insurance, and Freight 3917.13 USD |
| Payment Type GIRO DIRECTO | |