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| Description DO 032023040967 PEDIDO TRAMITE: OKUNY GROUP INDUSTRY INVOICE OKUALI-22-005 DECLARACION(1-1) FACTURA: WJXG230311542 FECHA | HS-Code 3926200000 |
| Free On Board 21685 USD | Freight 853 USD |
| Insurance 39.31 USD | Cost, Insurance, and Freight 22577.31 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |