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| Description DO: 11EJEBO11240018, NRO PEDIDO / ORDEN COMPRA:IMP 178/24-HUPER OPTIK-OC 84, DECLARACI¿N: 1/1 CODIGO USUARIO UTS: B0033 | HS-Code 3919909000 |
| Free On Board 9918.71 USD | Freight 677.16 USD |
| Insurance 5.62 USD | Cost, Insurance, and Freight 10601.49 USD |
| Payment Type GIRO DIRECTO | |