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| Description DO,00043967 Pedido PC_00064646 D,I, 30545851 Codigo, OEA No, OE0166FACTURA No, 013/2023 DE FECHA 28-NOV-2023 , // MERC | HS-Code 3823190000 |
| Free On Board 5996.32 USD | Freight 343.31 USD |
| Insurance 14.54 USD | Cost, Insurance, and Freight 6354.17 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |