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| Description DO 258116537 PEDIDO 4818 ORDEN COMPRA:4818 DECLARACION 1 DE 2 FACTURA(S) / FECHA(S): 93829554 DE 10/08/2025 /// NOS ACO | HS-Code 3402429000 |
| Free On Board 3238.45 USD | Freight 121.55 USD |
| Insurance 1.35 USD | Cost, Insurance, and Freight 3524.16 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |