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| Description DO:M39997/2025 - PEDIDO: PO010167 - DECLARACION 1 DE 2 - FACTURA:GS-005401 / RE-FI-02 REV 00 04/01/2024, FECHA:06-06-202 | HS-Code 7019900090 |
| Free On Board 21298.15 USD | Freight 254.59 USD |
| Insurance 25.56 USD | Cost, Insurance, and Freight 21578.3 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |