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| Description DO 220.70.07.027.0 ,PEDIDO 0158COFA/10J04, FORMATO 1 DE 2; FACTURA(S)... 015/10 28/04/2010; 400.00 UNIDAD ABRIGO; DENOM | HS-Code 6202130000 |
| Free On Board 9000 USD | Freight 600.55 USD |
| Insurance 4.5 USD | Cost, Insurance, and Freight 9625.27 USD |
| Payment Type CARTA DE CREDITO SOBRE EL EXTERIOR | |