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| Description DO CTG-24-0381, PEDIDO TV-1348, FORMATO 1 DE 1 / DIM NRO 1 FACTURA CO10/24 DE 23/10/2024 MERCANCIA NUEVA, NOS ACOGEMO | HS-Code 2106909000 |
| Free On Board 34872 USD | Freight 5500 USD |
| Insurance 11.71 USD | Cost, Insurance, and Freight 42009.71 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |