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Description NAC: 502817-DECL: 1752502-DO: 901100014241-DOCLIENTE:IMP-0054- DECL 1DE 1.- FACTURA NO:METRO1-PC-E-231212-1-001 NOS ACOG | HS-Code 8468201000 |
Free On Board 107991.56 USD | Freight 14064.7 USD |
Insurance 1125.18 USD | Cost, Insurance, and Freight 123181.44 USD |
Payment Type PAGOS ANTICIPADOS |