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| Description DO,00010397 Pedido OCI 0000792 /793 D,I, 29270225 FACTURA No, FC-23074 DE FECHA 27-ENE-2023 , Referencia KS01 FOR KI | HS-Code 9027500000 |
| Free On Board 106428.89 USD | Freight 4303.2 USD |
| Insurance 3495.77 USD | Cost, Insurance, and Freight 114227.86 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |