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| Description DO 0111-24BOG DECLARACION 1 DE 2 FACTURA(S) 045 MERCANCIA AMPARADA EN EL CERTIFICADO DE ORIGEN EUR. 1 NO VE N.T 420 | HS-Code 6907210000 |
| Free On Board 17893.23 USD | Freight 14333.74 USD |
| Insurance 73.38 USD | Cost, Insurance, and Freight 32300.35 USD |
| Payment Type FINANCIACION DIRECTA DEL PROVEEDOR | |