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| Description D.O. IGA220705 PEDIDO DECLARACION 1 DE 1 FACTURA(S): 254 LIC-40018959-20220926N CON FECHA DE APROBACION 2022-09-26. VI | HS-Code 8481808000 |
| Free On Board 850 USD | Freight 3065.24 USD |
| Insurance 1.7 USD | Cost, Insurance, and Freight 5194.12 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |