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| Description CODIGO UTS U00765 DO 236112677 PEDIDO 222-23 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 6312322342 DE 15/06/2023//36 ROL | HS-Code 3920620090 |
| Free On Board 6947.31 USD | Freight 625.25 USD |
| Insurance 0.21 USD | Cost, Insurance, and Freight 7742.77 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |