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| Description DO 256410767 PEDIDO DSCOL0100 ORDEN COMPRA:DSCOL0100 DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): JOY25050 DE 20/03/2025 / | HS-Code 8481801000 |
| Free On Board 6340 USD | Freight 164.4 USD |
| Insurance 19.51 USD | Cost, Insurance, and Freight 6523.91 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |