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| Description DO,00013532 Pedido 0523PTF019A D,I, 29254736 Códido, OEA No, OE0809FACTURA No, 510185878 DE FECHA 17-MAY-2023 , MERCAN | HS-Code 9619001010 |
| Free On Board 16811 USD | Freight 3188 USD |
| Insurance 13.45 USD | Cost, Insurance, and Freight 20012.45 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |