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Description DO SKI109068 PEDIDO PEDIDO D.O 09599-24 DECLARACION 1 DE 1 FACTURA(S):FT/A 33083 // FACTURA:FT/A 33083, FECHA:25-09-202 | HS-Code 8481100000 |
Free On Board 4399.1 USD | Freight 162 USD |
Insurance 5.28 USD | Cost, Insurance, and Freight 4620.38 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |