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| Description DO TIM23030007 / 5022120008 // DECLARACION 1 DE 1 // FACTURA:PTT/EXP18/22-23, FECHA:28-09-2022, REF: 2.75/3.00-17 PRO | HS-Code 4013100000 |
| Free On Board 8272.5 USD | Freight 3000 USD |
| Insurance 80 USD | Cost, Insurance, and Freight 11352.5 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |