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| Description DO OP-23-0241 ,Pedido BUN-2023-08-2896 ,Formato 1 de 1 Factura(s)...2307-7979 18/07/2023. NOS ACOGEMOS AL DECRETO 272 | HS-Code 2710191900 |
| Free On Board 42255.3 USD | Freight 5656.86 USD |
| Insurance 22.18 USD | Cost, Insurance, and Freight 47934.34 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |