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Description DO 242411376 PEDIDO DSCOL0045 ORDEN COMPRA:DSCOL0045 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): JOY23148 DE 10/01/2024 / | HS-Code 8481801000 |
Free On Board 15890.8 USD | Freight 201.78 USD |
Insurance 79.45 USD | Cost, Insurance, and Freight 16292.03 USD |
Payment Type COMBINACION DE ALGUNA DE LAS FORMAS DE PAGO ANTERI |