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| Description DO BUN2300817-001 PEDIDO TRAMITE: LIQ 5596 CUCHILLAS DE AFEITAR DECLARACION(1-1) FACTURA: WD230717-JH FECHA: 2023-10-20 | HS-Code 8212102000 |
| Free On Board 27931.5 USD | Freight 2562 USD |
| Insurance 26.14 USD | Cost, Insurance, and Freight 31269.64 USD |
| Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI | |