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| Description DO BOG-845-2023 ,Pedido YBV TOTAL ,Formato 1 de 1 FACTURA NO. NFP/QTN/SPB/22-23/331 R2 DEL 08/05/2023 2.00 UNIDAD FILT | HS-Code 8421399000 |
| Free On Board 759.42 USD | Freight 1249 USD |
| Insurance 3.8 USD | Cost, Insurance, and Freight 2012.22 USD |
| Payment Type PAGOS ANTICIPADOS | |