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| Description DO 255410318 PEDIDO DSCOL0099 ORDEN COMPRA:DSCOL0099 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): SLD2503074 DE 23/04/2025 | HS-Code 8509409000 |
| Free On Board 14720 USD | Freight 497.7 USD |
| Insurance 45.65 USD | Cost, Insurance, and Freight 15460.92 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |