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| Description DO 2208045. Pedido Tramite: CTO 1017900 ALDOR PROVEEDOR FT MAKNA. Declaracion(1-1). (AMC) MERCANCÍA NUEVA. UN CONTENEDOR | HS-Code 8438202000 |
| Free On Board 138525 USD | Freight 6315 USD |
| Insurance 155.04 USD | Cost, Insurance, and Freight 144995.04 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |