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| Description DO 902305460 DECLARACION 1/ 1 CODIGO OEA OE0253 PEDIDO 8000710-1 FACTURA(S) 40B5890 - 010 DE 07/06/2023 , GASTOS. MERCAN | HS-Code 8421299000 |
| Free On Board 972517.67 USD | Freight 4118.74 USD |
| Insurance 643.35 USD | Cost, Insurance, and Freight 977279.76 USD |
| Payment Type GIRO DIRECTO | |