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| Description DO 243317123 PEDIDO DSCOL0049 ORDEN COMPRA:DSCOL0049 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): DISO10 DE 04/02/2024 //1 | HS-Code 9019100000 |
| Free On Board 13276.5 USD | Freight 586.51 USD |
| Insurance 66.38 USD | Cost, Insurance, and Freight 14016.13 USD |
| Payment Type GIRO DIRECTO | |