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| Description DO 248217080-1 PEDIDO DO. 601 ORDEN COMPRA: DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): 00026224 DE 03/03/2024 //150 TONE | HS-Code 3902100000 |
| Free On Board 150750 USD | Freight 15000 USD |
| Insurance 65.64 USD | Cost, Insurance, and Freight 166007.31 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |