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| Description DO 012022001144 DECLARACION(2-3) FACTURA: 1220037 FECHA: 2022-10-31 CANT (500) UNIDADES PRODUCTO: JUGUETES, NEOPRENE SKI | HS-Code 9503009990 |
| Free On Board 23300 USD | Freight 3928.22 USD |
| Insurance 114.11 USD | Cost, Insurance, and Freight 27398.44 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |