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| Description DO 03112471 ,Pedido IMPORTACIoN 5466 SAP= 4507389105 ,Formato 3 de 4 Factura(s)...HEA2025000003165 21072025DENSiM | HS-Code 9025191900 |
| Free On Board 2064.04 USD | Freight 18.47 USD |
| Insurance 1.22 USD | Cost, Insurance, and Freight 2137.92 USD |
| Payment Type MECANISMO DE COMPENSACION O CUENTA DE COMPENSACION | |