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| Description DO,00011268 Pedido 23-059 D,I, 28877876 Códido, OEA No, OE0113 FACTURA No, INV0330232786 DE FECHA 30-MAR-2023 , Refe | HS-Code 3920100000 |
| Free On Board 4837.93 USD | Freight 887.22 USD |
| Insurance 1.98 USD | Cost, Insurance, and Freight 5727.13 USD |
| Payment Type GIRO DIRECTO | |