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Description DO DO-TUR103-2024 ,Pedido ,Formato 1 de 1 Factura(s)...CG240610 10/06/2024ALFOMBRAS Y DEM┬┐S REVESTIMIENTOS PARA EL SU | HS-Code 5705000000 |
Free On Board 18383.1 USD | Freight 5800 USD |
Insurance 91.92 USD | Cost, Insurance, and Freight 24275.02 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |