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| Description DO 18087879-002 DECLARACION(1-1) DO: 18087879, PEDIDO: AGROSAN S.A.S, FACTURA: A-032/2023 FECHA: 2023-07-20 DECANTER CEN | HS-Code 8421199000 |
| Free On Board 132008.63 USD | Freight 4640.57 USD |
| Insurance 145.21 USD | Cost, Insurance, and Freight 136794.41 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |