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| Description DO,00022303 Pedido 0060108-A EMSUR MX D,I, 31892853 FACTURA No, A/00036627 DE FECHA 24-MAY-2024 , Cod, Producto 2503 | HS-Code 4821100000 |
| Free On Board 39992.32 USD | Freight 725 USD |
| Insurance 26.39 USD | Cost, Insurance, and Freight 40743.71 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |