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| Description DO 253110465 PEDIDO 1178 ORDEN COMPRA:1178 DECLARACION 1 DE 1 FACTURA(S) FECHA(S): 722355 DE 05032025 25.978 TONE | HS-Code 4811512000 |
| Free On Board 32495.62 USD | Freight 3498 USD |
| Insurance 135.66 USD | Cost, Insurance, and Freight 36141.28 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |