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| Description DO,00026655 Pedido OC 3001935 D,I, 34022038 Codigo, OEA No, OE0351 FACTURA No, 89078011 DE FECHA 15-MAY-2025 , Cod, | HS-Code 7019710000 |
| Free On Board 18872.28 USD | Freight 11865.55 USD |
| Insurance 7.56 USD | Cost, Insurance, and Freight 30745.39 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |