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| Description DO 230165 PEDIDO 012483 FORMATO 1 DE 1 FACTURA S 012483 20 08 2008 LOS DEMAS 11 00 LITRO FE 1000 ELECTROLYTE 20 08 03 27 | HS-Code 3811900000 |
| Free On Board 505.8 USD | Freight 169.2 USD |
| Insurance 0.56 USD | Cost, Insurance, and Freight 675.56 USD |
| Payment Type PAGOS ANTICIPADOS | |