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| Description DO,00035132 Pedido 4501206394 D,I, 30109180 Código, OEA No, OE0386 FACTURA No, COR23/0610 DE FECHA 17-SEP-2023 , IN | HS-Code 2918999900 |
| Free On Board 5964 USD | Freight 924.06 USD |
| Insurance 0.02 USD | Cost, Insurance, and Freight 6888.08 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |