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| Description DO CGI113617 PEDIDO PEDIDO 254-08-2025 DECLARACION 1 DE 1 FACTURA(S):11281 // FACTURA:11281, FECHA:23-07-2025 , MERCANC | HS-Code 9026101900 |
| Free On Board 11706.1 USD | Freight 250 USD |
| Insurance 21.07 USD | Cost, Insurance, and Freight 12297.17 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |