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| Description DO,00020394 Pedido 0525PTF0009K D,I, 33947059 Codigo, OEA No, OE0809FACTURA No, GRE-2-004185 DE FECHA 25-MAR-2025 , ME | HS-Code 3926909090 |
| Free On Board 14983.48 USD | Freight 2417.34 USD |
| Insurance 15.66 USD | Cost, Insurance, and Freight 17416.48 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |