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| Description DO 232110250 PEDIDO REMOLCADOR LUGOS ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 000007193895 DE 29/06/2023 | HS-Code 8904009000 |
| Free On Board 1200000 USD | Freight 40440 USD |
| Insurance 6000 USD | Cost, Insurance, and Freight 1246440 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |